{\rtf1\deflang1033\deflangfe1033\margl720\margr720\margt360\margb360{\stylesheet{\fs20\lang1033\snext0 Normal;} {\s1\sb240\keepn{\*\pn \pnlvl1\pndec\pnprev1\pnstart1\pnsp144}\b\f0\fs30\lang1033 \sbasedon0\snext0 heading 1;} {\s2\sb200\keepn{\*\pn \pnlvl2\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs26\lang1033 \sbasedon0\snext0 heading 2;} {\s3\sb180\keepn{\*\pn \pnlvl3\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 3;} {\s4\sb160\keepn{\*\pn \pnlvl4\pnucltr\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 4;} {\s5\sb140\keepn{\*\pn \pnlvl5\pncltr\pnprev1\pnstart1\pnsp144}\b\f0\fs20\lang1033 \sbasedon0\snext0 heading 5;} {\s6\tqc\lang1033\sbasedon0\snext6 footer;} {\*\cs16 \additive\super\sbasedon10 footnote reference;} {\*\cs18 \additive\sbasedon10 page number;}} {\fonttbl{\f0\fnil Times New Roman;}{\f1\fnil Courier New}{\f2005\fnil Courier New;}{\f2010\fnil Wingdings;}{\f2020\fnil Webdings;}{\f2\fnil Arial;}{\f3\fnil Arial;}{\f4\fnil LucidaHandwriting;}{\f5\fnil Symbol;}{\f6\fnil Symbol;}{\f7\fnil Ferdsch;}{\f30\fnil Myriad Cn Semibold;}{\f31\fnil Myriad Roman;}{\f50\fnil Courier New;}{\f51\fnil Times New Roman;}{\f52\fnil Arial;}{\f53\fnil Symbol;}{\f54\fnil Wingdings;}{\f55\fnil Wingdings 2;}{\f56\fnil Wingdings 3;}{\f57\fnil Webdings;}{\f58\fnil Arial Narrow;}{\f59\fnil Arial Unicode MS;}{\f60\fnil Cyberbit;}{\f61\fnil Morningstar 1U Light;}{\f62\fnil Calibri;}} {\colortbl;\red0\green0\blue0;\red127\green0\blue0;\red0\green0\blue255;\red127\green127\blue127;\red0\green51\blue153;\red255\green204\blue0;\red255\green255\blue255;\red246\green244\blue236;\red0\green0\blue0;\red153\green153\blue153;\red204\green238\blue255;} {\*\bkmkstart filing_1}{\*\bkmkend filing_1}{\*\bkmkstart doc_1_1}{\*\bkmkend doc_1_1}\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb44\cf1\f51\fs28\b\qc UNITED STATES\par\pard\plain\cf1\f51\fs28\b\qc SECURITIES AND EXCHANGE COMMISSION\par\pard\plain\cf1\f51\fs20\b\qc Washington, D.C. 20549\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb198\cf1\f51\fs28\b\qc FORM 10-Q\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\cellx540\cellx10800\trrh248 \pard\plain\intbl\cf1\f54\fs20\b\ql x\cell\pard\plain\intbl\cf1\f51\fs20\b\ql Quarterly Report Pursuant to Section\~13 or 15(d) of the Securities Exchange Act of 1934\cell{ {\trowd\cellx540\cellx10800\trrh248\row}}}\pard\plain\sb198\fi594\cf1\f51\fs16\b\ql For the quarterly period ended September\~30, 2006\par\pard\plain\sb198\cf1\f51\fs16\b\qc or\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\cellx540\cellx10800\trrh248 \pard\plain\intbl\cf1\f54\fs20\b\ql ¨\cell\pard\plain\intbl\cf1\f51\fs20\b\ql Transition Report Pursuant to Section\~13 or 15(d) of the Securities Exchange Act of 1934\cell{ {\trowd\cellx540\cellx10800\trrh248\row}}}\pard\plain\sb198\fi594\cf1\f51\fs16\b\ql For the transition period from \plain\cf1\f51\fs16\b\ul\ql \~\~\~\~\~\~\~\~\~\~\~\~\plain\cf1\f51\fs16\b\ql to \plain\cf1\f51\fs16\b\ul\ql \~\~\~\~\~\~\~\~\~\~\~\~\par\pard\plain\sb198\cf1\f51\fs16\b\qc Commission File Number 1-16489\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb198\cf1\f51\fs34\b\qc FMC Technologies, Inc.\par\pard\plain\cf1\f51\fs13\b\qc (Exact name of registrant as specified in its charter)\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\qc Delaware\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 36-4412642\cell{ {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206\row}}} {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\qc (State or other jurisdiction of\par\pard\plain\intbl\cf1\f51\fs13\b\qc incorporation or organization)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (I.R.S. Employer\par\pard\plain\intbl\cf1\f51\fs13\b\qc Identification No.)\cell{ {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh361\row}}}\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\qc 1803 Gears Road, Houston, Texas\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 77067\cell{ {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206\row}}} {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\qc (Address of principal executive offices)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (Zip code)\cell{ {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh172\row}}}\pard\plain\sb198\cf1\f51\fs16\b\qc (281) 591-4000\par\pard\plain\cf1\f51\fs13\b\qc (Registrant\u8217?s telephone number, including area code)\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb198\cf1\f51\fs16\ql Indicate by check mark whether the registrant (1)\~has filed all reports required to be filed by Section\~13 or 15(d) of the Securities Exchange Act of 1934\plain\cf1\f51\fs16\ql during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)\~has been subject to such filing\plain\cf1\f51\fs16\ql requirements for the past 90 days.\~\~\~\~Yes\~\~\plain\cf1\f54\fs16\ql x\plain\cf1\f51\fs16\ql \~\~\~\~No\~\~\plain\cf1\f54\fs16\ql ¨\par\pard\plain\sb198\cf1\f51\fs16\ql Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of\plain\cf1\f51\fs16\ql \u8220?accelerated filer and large accelerated filer\u8221? in Rule 12b-2 of the Exchange Act.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Large accelerated filer\~\~\plain\li44\cf1\f54\fs16\ql x\plain\li44\cf1\f51\fs16\ql \~\~\~\~Accelerated filer\~\~\plain\li44\cf1\f54\fs16\ql ¨\plain\li44\cf1\f51\fs16\ql \~\~\~\~Non-accelerated filer\~\~\plain\li44\cf1\f54\fs16\ql ¨\par\pard\plain\sb198\cf1\f51\fs16\ql Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).\~\~\~\~Yes\~\~\plain\cf1\f54\fs16\ql ¨\plain\cf1\f51\fs16\ql \~\~\~\~No\~\~\plain\cf1\f54\fs16\ql x\par\pard\plain\sb198\cf1\f51\fs16\ql Indicate the number of shares outstanding of each of the issuer\u8217?s classes of common stock, as of the latest practicable date.\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx5508\clvertalb\cellx5615\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5508\clvertalb\cellx5615\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx5508\clvertalb\cellx5615\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh228 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs13\b\qc Class\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Outstanding as of October\~20, 2006\cell{ {\trowd\clvertalb\cellx5508\clvertalb\cellx5615\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh228\row}}} {\trowd\cellx5508\clvertalb\cellx5615\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\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 68,028,739\cell{ {\trowd\cellx5508\clvertalb\cellx5615\clvertalb\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs9\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_1}{\*\bkmkend part_1_2_1}\par\pard\plain\cf1\f51\fs16\b\ql PART I\u8212?FINANCIAL INFORMATION{\*\bkmkstart item_1_3_1}{\*\bkmkend item_1_3_1}\par\pard\plain\sb88\cf1\f51\fs16\b\ql ITEM\~1. FINANCIAL STATEMENTS\par\pard\plain\li44\sb88\cf1\f51\fs16\ul\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Consolidated Statements of Income (Unaudited)\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6346\clvertalb\cellx6531\clvertalc\cellx6745\clvertalc\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clvertalc\cellx8028\clvertalc\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clvertalc\cellx9088\clvertalc\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clvertalc\cellx10056\clvertalc\cellx10696\clvertalc\cellx10791\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6346\clvertalb\cellx6531\clvertalc\cellx6745\clvertalc\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clvertalc\cellx8028\clvertalc\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clvertalc\cellx9088\clvertalc\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clvertalc\cellx10056\clvertalc\cellx10696\clvertalc\cellx10791\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6346\clvertalb\cellx6531\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8670\clvertalb\cellx8765\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine Months Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6346\clvertalb\cellx6531\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8670\clvertalb\cellx8765\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh361\row}}} {\trowd\clvertalb\clvmrg\cellx6346\clvertalb\cellx6531\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6346\clvertalb\cellx6531\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 960.8\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 776.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,828.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,270.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs and expenses:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 759.1\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 639.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,228.0\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 1,895.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Selling, general and administrative expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 105.0\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 91.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 306.9\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 271.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Research and development expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 36.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 38.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li1364\fi-176\cf1\f51\fs16\ql Total costs and expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 876.7\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 743.4\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 2,571.4\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 2,206.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net gain on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 25.4\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 1.2\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 30.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\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 (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before net interest expense and income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 84.9\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 57.7\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 256.9\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 92.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.2\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 4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.5\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 56.1\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 251.7\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 88.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.5\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 10.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 80.1\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 13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.0\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 45.7\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 171.6\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\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from discontinued operations, net of tax (Note 11)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \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 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.0\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 45.7\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 173.5\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 75.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Basic earnings per share (Note 2):\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.89\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.66\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.50\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.09\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income from discontinued operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \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 0.03\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Basic earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.89\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.66\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.53\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.09\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Diluted earnings per share (Note 2):\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.87\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.65\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.44\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.06\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income from discontinued operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \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 0.03\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Diluted earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.87\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.65\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.47\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.06\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average shares outstanding (Note 2):\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Basic\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.9\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 68.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6346\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6531\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Diluted\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.8\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 70.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6346\clvertalb\cellx6531\clvertalb\cellx6745\clvertalb\cellx7385\clvertalb\cellx7599\clvertalb\cellx7814\clvertalb\cellx8028\clvertalb\cellx8668\clvertalb\cellx8763\clvertalb\cellx8940\clvertalb\cellx9088\clvertalb\cellx9608\clvertalb\cellx9718\clvertalb\cellx9908\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6346\clvertalb\cellx6531\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6745\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7385\clvertalc\cellx7599\clvertalb\cellx7814\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8028\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8668\clvertalc\cellx8763\clvertalb\cellx8940\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9088\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9608\clvertalc\cellx9718\clvertalb\cellx9908\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63\row}}}\pard\plain\sb198\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 2 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Consolidated Balance Sheets\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx7542\clvertalb\cellx8012\clvertalc\cellx8446\clvertalc\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clvertalc\cellx10059\clvertalc\cellx10699\clvertalc\cellx10794\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7542\clvertalb\cellx8012\clvertalc\cellx8446\clvertalc\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clvertalc\cellx10059\clvertalc\cellx10699\clvertalc\cellx10794\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx7542\clvertalb\cellx8012\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx7542\clvertalb\cellx8012\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh361\row}}} {\trowd\clvertalb\clvmrg\cellx7542\clvertalb\cellx8012\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10700\clvertalb\cellx10795\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (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\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx7542\clvertalb\cellx8012\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10700\clvertalb\cellx10795\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\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 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 152.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Trade receivables, net of allowances of $8.9 in 2006 and $9.6 in 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 837.1\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 736.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Inventories (Note 4)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 602.0\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 449.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 23.3\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 21.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\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 88.7\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 68.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 1,609.8\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 1,428.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 23.0\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 22.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Property, plant and equipment, net of accumulated depreciation of $486.1 in 2006 and $452.9 in 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 416.0\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 353.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 121.1\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 117.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intangible assets, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 79.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 39.3\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 33.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,347.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,095.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Liabilities and stockholders\u8217? equity:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current liabilities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 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 3.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Accounts payable, trade and other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 376.8\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 366.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Advance payments and progress billings\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 410.9\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 348.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Other current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 312.0\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 289.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 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 28.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Current portion of accrued pension and other postretirement benefits\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.6\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 15.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 16.5\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 7.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,188.2\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 1,058.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Long-term debt, less current portion\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 217.7\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 252.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 18.9\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\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Reserve for discontinued operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.2\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 6.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 58.1\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 50.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests in consolidated companies\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.8\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 7.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Commitments and contingent liabilities (Note 10)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Stockholders\u8217? equity:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Preferred stock, $0.01 par value, 12.0 shares authorized; no shares issued in 2006 or 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh413 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock, $0.01 par value, 195.0 shares authorized; 71.1 and 70.0 shares issued in 2006 and\plain\intbl\li572\cf1\f51\fs16\ql 2005, respectively; 67.9 and 68.1 shares outstanding in 2006 and 2005, respectively\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh413\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock held in employee benefit trust, at cost, 0.1 shares outstanding in 2006 and 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.8\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\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock held in treasury, at cost; 3.1 and 1.8 shares in 2006 and 2005, respectively\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (143.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (63.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\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 719.2\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 681.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Retained earnings\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 366.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 193.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Accumulated other comprehensive loss\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (83.9\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 (108.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 854.9\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 699.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7542\clvertalb\cellx8012\clvertalb\cellx8446\clvertalb\cellx9086\clvertalb\cellx9181\clvertalb\cellx9645\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total liabilities and stockholders\u8217? equity\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,347.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,095.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7542\clvertalb\cellx8012\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8446\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9086\clvertalc\cellx9181\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh63\row}}}\pard\plain\sb198\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 3 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Consolidated Statements of Cash Flows (Unaudited)\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx8216\clvertalb\cellx8509\clvertalc\cellx8710\clvertalc\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clvertalc\cellx10059\clvertalc\cellx10699\clvertalc\cellx10794\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx8216\clvertalb\cellx8509\clvertalc\cellx8710\clvertalc\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clvertalc\cellx10059\clvertalc\cellx10699\clvertalc\cellx10794\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx8216\clvertalb\cellx8509\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10796\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx8216\clvertalb\cellx8509\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10796\cellx10800\trrh361\row}}} {\trowd\clvertalb\clvmrg\cellx8216\clvertalb\cellx8509\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx8216\clvertalb\cellx8509\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by operating activities of continuing operations:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 173.5\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 75.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Adjustments to reconcile net income to cash provided (required) by operating activities of continuing operations:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 42.0\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 39.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\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 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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 38.0\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 31.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Deferred income tax provision (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 9.1\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 (8.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Gain on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (30.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Income from discontinued operations, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 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 7.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Changes in operating assets and liabilities, net of effects of acquisitions:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 (82.1\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 (9.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\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 (140.8\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 (171.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 (33.7\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 16.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Accounts payable, trade and other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (46.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Advance payments and progress billings\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 57.4\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 64.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Other current liabilities and other liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.8\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 58.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Income taxes payable\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.4\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 (43.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Accrued pension and other postretirement benefits, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.1\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 (26.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by operating activities of continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 95.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (34.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Operating cash required by discontinued operations \u8211? revised*\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.9\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 (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by investing activities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Capital expenditures\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (96.8\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 (50.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Proceeds from disposal of property, plant and equipment and other long-lived assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 83.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Acquisitions, 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 (9.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash (required) provided 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 (101.5\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 33.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by financing activities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net increase in short-term debt and current portion of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.6\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 0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net increase in commercial paper\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\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 (35.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\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 21.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Increase in common stock held in treasury\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (87.9\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 (30.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Excess tax benefits\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net increase in common stock held in employee benefit trust\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash (required) 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 (88.8\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 20.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Effect of exchange rate changes on cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql (Decrease) 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 (94.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash and cash equivalents, beginning of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 152.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 124.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8216\clvertalb\cellx8509\clvertalb\cellx8710\clvertalb\cellx9350\clvertalb\cellx9551\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 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 139.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8216\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx8216\clvertalb\cellx8509\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8710\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9350\clvertalc\cellx9551\clvertalb\cellx9858\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx216\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql All cash required by discontinued operations related solely to operating activities.\cell{ {\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\sb198\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 4 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Notes to Consolidated Financial Statements (Unaudited)\par\pard\plain\li44\sb88\cf1\f51\fs16\ul\ql Note 1: Basis of Presentation\par\pard\plain\sb88\cf1\f51\fs16\ql The accompanying unaudited consolidated financial statements, and notes thereto (the \u8220?statements\u8221?), of FMC Technologies, Inc. and its\plain\cf1\f51\fs16\ql consolidated subsidiaries (\u8220?FMC Technologies\u8221?) have been prepared pursuant to the rules and regulations of the Securities and Exchange\plain\cf1\f51\fs16\ql Commission. As permitted under those rules, certain footnotes or other financial information that are normally required by United States generally\plain\cf1\f51\fs16\ql accepted accounting principles can be condensed or omitted. Therefore, these statements should be read in conjunction with the audited consolidated\plain\cf1\f51\fs16\ql financial statements, and notes thereto, which are included in our Annual Report on Form 10-K for the year ended December\~31, 2005.\par\pard\plain\sb198\cf1\f51\fs16\ql In the opinion of management, the statements reflect all adjustments (consisting of normal recurring adjustments) necessary for a fair presentation of our\plain\cf1\f51\fs16\ql financial condition and operating results as of and for the periods presented. Revenue, expenses, assets and liabilities can vary during each quarter of the\plain\cf1\f51\fs16\ql year. Therefore, the results and trends in these statements may not be representative of those for the full year. Certain reclassifications have been made to\plain\cf1\f51\fs16\ql prior period amounts to conform to the current period\u8217?s presentation.\par\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 2: Earnings Per Share (\u8220?EPS\u8221?)\par\pard\plain\li44\sb88\cf1\f51\fs16\ql The following schedule is a reconciliation of the basic and diluted EPS computations:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx7548\clvertalb\cellx7747\clvertalc\cellx8008\clvertalc\cellx8319\clvertalb\cellx8580\clvertalc\cellx8841\clvertalc\cellx9152\clvertalb\cellx9351\clvertalc\cellx9596\clvertalc\cellx9991\clvertalb\cellx10236\clvertalc\cellx10481\clvertalc\cellx10792\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7548\clvertalb\cellx7747\clvertalc\cellx8008\clvertalc\cellx8319\clvertalb\cellx8580\clvertalc\cellx8841\clvertalc\cellx9152\clvertalb\cellx9351\clvertalc\cellx9596\clvertalc\cellx9991\clvertalb\cellx10236\clvertalc\cellx10481\clvertalc\cellx10792\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx7548\clvertalb\cellx7747\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9153\clvertalb\cellx9352\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10795\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\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,\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx7548\clvertalb\cellx7747\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9153\clvertalb\cellx9352\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10795\cellx10800\trrh361\row}}} {\trowd\clvertalb\clvmrg\cellx7548\clvertalb\cellx7747\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10793\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx7548\clvertalb\cellx7747\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10793\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Basic earnings per share\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7548\clvertalb\cellx7747\clvertalb\cellx8008\clvertalb\cellx8319\clvertalb\cellx8580\clvertalb\cellx8841\clvertalb\cellx9152\clvertalb\cellx9351\clvertalb\cellx9596\clvertalb\cellx9991\clvertalb\cellx10236\clvertalb\cellx10481\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 45.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 173.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 75.1\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7548\clvertalb\cellx7747\clvertalb\cellx8008\clvertalb\cellx8319\clvertalb\cellx8580\clvertalb\cellx8841\clvertalb\cellx9152\clvertalb\cellx9351\clvertalb\cellx9596\clvertalb\cellx9991\clvertalb\cellx10236\clvertalb\cellx10481\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh63\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average number of shares outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx7548\clvertalb\cellx7747\clvertalb\cellx8008\clvertalb\cellx8319\clvertalb\cellx8580\clvertalb\cellx8841\clvertalb\cellx9152\clvertalb\cellx9351\clvertalb\cellx9596\clvertalb\cellx9991\clvertalb\cellx10236\clvertalb\cellx10481\clvertalb\cellx10792\clvertalc\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 0.89\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.66\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.53\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.09\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7548\clvertalb\cellx7747\clvertalb\cellx8008\clvertalb\cellx8319\clvertalb\cellx8580\clvertalb\cellx8841\clvertalb\cellx9152\clvertalb\cellx9351\clvertalb\cellx9596\clvertalb\cellx9991\clvertalb\cellx10236\clvertalb\cellx10481\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh63\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Diluted earnings per share\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7548\clvertalb\cellx7747\clvertalb\cellx8008\clvertalb\cellx8319\clvertalb\cellx8580\clvertalb\cellx8841\clvertalb\cellx9152\clvertalb\cellx9351\clvertalb\cellx9596\clvertalb\cellx9991\clvertalb\cellx10236\clvertalb\cellx10481\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 45.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 173.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 75.1\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7548\clvertalb\cellx7747\clvertalb\cellx8008\clvertalb\cellx8319\clvertalb\cellx8580\clvertalb\cellx8841\clvertalb\cellx9152\clvertalb\cellx9351\clvertalb\cellx9596\clvertalb\cellx9991\clvertalb\cellx10236\clvertalb\cellx10481\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh63\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average number of shares outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7548\clvertalb\cellx7747\clvertalb\cellx8008\clvertalb\cellx8319\clvertalb\cellx8580\clvertalb\cellx8841\clvertalb\cellx9152\clvertalb\cellx9351\clvertalb\cellx9596\clvertalb\cellx9991\clvertalb\cellx10236\clvertalb\cellx10481\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Effect of dilutive securities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7548\clvertalb\cellx7747\clvertalb\cellx8008\clvertalb\cellx8319\clvertalb\cellx8580\clvertalb\cellx8841\clvertalb\cellx9152\clvertalb\cellx9351\clvertalb\cellx9596\clvertalb\cellx9991\clvertalb\cellx10236\clvertalb\cellx10481\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Options on common stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.1\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7548\clvertalb\cellx7747\clvertalb\cellx8008\clvertalb\cellx8319\clvertalb\cellx8580\clvertalb\cellx8841\clvertalb\cellx9152\clvertalb\cellx9351\clvertalb\cellx9596\clvertalb\cellx9991\clvertalb\cellx10236\clvertalb\cellx10481\clvertalb\cellx10792\clvertalc\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 0.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7548\clvertalb\cellx7747\clvertalb\cellx8008\clvertalb\cellx8319\clvertalb\cellx8580\clvertalb\cellx8841\clvertalb\cellx9152\clvertalb\cellx9351\clvertalb\cellx9596\clvertalb\cellx9991\clvertalb\cellx10236\clvertalb\cellx10481\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total shares and diluted securities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.8\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx7548\clvertalb\cellx7747\clvertalb\cellx8008\clvertalb\cellx8319\clvertalb\cellx8580\clvertalb\cellx8841\clvertalb\cellx9152\clvertalb\cellx9351\clvertalb\cellx9596\clvertalb\cellx9991\clvertalb\cellx10236\clvertalb\cellx10481\clvertalb\cellx10792\clvertalc\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 0.87\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.65\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.47\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.06\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7548\clvertalb\cellx7747\clvertalb\cellx8008\clvertalb\cellx8319\clvertalb\cellx8580\clvertalb\cellx8841\clvertalb\cellx9152\clvertalb\cellx9351\clvertalb\cellx9596\clvertalb\cellx9991\clvertalb\cellx10236\clvertalb\cellx10481\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7548\clvertalb\cellx7747\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8008\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8319\clvertalb\cellx8580\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8841\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9152\clvertalb\cellx9351\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9596\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9991\clvertalb\cellx10236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh63\row}}}\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 3. Allowance for Contract Loss\par\pard\plain\sb88\cf1\f51\fs16\ql FMC Technologies Floating Systems, Inc., a subsidiary of FMC Technologies, entered into a $239 million contract to supply an offshore oil loading\plain\cf1\f51\fs16\ql system to Sonatrach-TRC, the Algerian Oil and Gas Company (\u8220?Sonatrach\u8221?) in 2002. Two amendments to the contract were executed in\plain\cf1\f51\fs16\ql 2004 pertaining to changes in contract scope, eventually increasing the ultimate contract value to $252 million. During 2004 and 2005, we incurred\plain\cf1\f51\fs16\ql incremental costs in executing the project caused by delays from adverse weather conditions and customer actions as well as problems testing and\plain\cf1\f51\fs16\ql installing the offshore pipelines and onshore equipment. As a result, we recorded charges of $54.9 million and $21.4 million in 2005 and 2004,\plain\cf1\f51\fs16\ql respectively.\par\pard\plain\sb198\cf1\f51\fs16\ql In the fourth quarter of 2005, we submitted claims to Sonatrach seeking recovery of costs incurred due to customer invoked work stoppages, work\plain\cf1\f51\fs16\ql required beyond the contract scope and other customer-caused delays. In February 2006, we completed final testing of the installed equipment and\plain\cf1\f51\fs16\ql received customer acceptance in accordance with the contract. Under the terms of the contract, Sonatrach was eligible to invoke penalties for late delivery\plain\cf1\f51\fs16\ql as the customer acceptance date was beyond the date at which the maximum late penalties could be assessed.\par\pard\plain\sb198\cf1\f51\fs16\ql In the second quarter of 2006, we concluded negotiations with Sonatrach that resolved these issues and claims. The resolution of these issues resulted in a\plain\cf1\f51\fs16\ql third contract amendment with Sonatrach increasing the previously amended contract value by $15.0 million, which was included in revenue in the\plain\cf1\f51\fs16\ql consolidated statements of income in the second quarter of 2006. The agreement also released us from assessment of late penalties. Net of legal and other\plain\cf1\f51\fs16\ql fees and including other changes in estimated project costs, we reported pretax income of $17.1 million on this project in the second quarter of 2006.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 5 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql While we are subject to a warranty period on this project, we have completed all other contractual obligations as of September\~30, 2006.\par\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 4: Inventories\par\pard\plain\li44\sb88\cf1\f51\fs16\ql Inventories consisted of the following:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx7126\clvertalb\cellx7560\clvertalc\cellx7994\clvertalc\cellx8444\clvertalc\cellx8539\clvertalb\cellx8973\clvertalc\cellx9387\clvertalc\cellx9837\clvertalc\cellx9936\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx7126\clvertalb\cellx7560\clvertalc\cellx7994\clvertalc\cellx8444\clvertalc\cellx8539\clvertalb\cellx8973\clvertalc\cellx9387\clvertalc\cellx9837\clvertalc\cellx9936\trrh66\row}}} {\trowd\trqc\clvertalb\cellx7126\clvertalb\cellx7560\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8444\clvertalb\cellx8539\clvertalb\cellx8973\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9838\clvertalb\cellx9936\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7126\clvertalb\cellx7560\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8444\clvertalb\cellx8539\clvertalb\cellx8973\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9838\clvertalb\cellx9936\trrh361\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7126\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7994\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8539\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9837\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\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 166.1\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 135.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7126\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7994\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8539\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9837\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206\row}}} {\trowd\trqc\cellx7126\clvertalb\cellx7560\clvertalb\cellx7994\clvertalb\cellx8444\clvertalb\cellx8539\clvertalb\cellx8973\clvertalb\cellx9387\clvertalb\cellx9837\clvertalb\cellx9936\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 192.0\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 125.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7126\clvertalb\cellx7560\clvertalb\cellx7994\clvertalb\cellx8444\clvertalb\cellx8539\clvertalb\cellx8973\clvertalb\cellx9387\clvertalb\cellx9837\clvertalb\cellx9936\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7126\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7994\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8539\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9837\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\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 404.7\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 334.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7126\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7994\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8539\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9837\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalb\cellx7126\clvertalb\cellx7560\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7994\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8444\clvertalc\cellx8539\clvertalb\cellx8973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9387\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9837\clvertalc\cellx9936\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7126\clvertalb\cellx7560\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7994\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8444\clvertalc\cellx8539\clvertalb\cellx8973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9387\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9837\clvertalc\cellx9936\trrh29\row}}} {\trowd\trqc\cellx7126\clvertalb\cellx7560\clvertalb\cellx7994\clvertalb\cellx8444\clvertalb\cellx8539\clvertalb\cellx8973\clvertalb\cellx9387\clvertalb\cellx9837\clvertalb\cellx9936\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 762.8\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 595.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7126\clvertalb\cellx7560\clvertalb\cellx7994\clvertalb\cellx8444\clvertalb\cellx8539\clvertalb\cellx8973\clvertalb\cellx9387\clvertalb\cellx9837\clvertalb\cellx9936\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7126\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7994\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8539\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9837\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\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 (160.8\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 (145.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7126\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7994\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8539\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9837\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalb\cellx7126\clvertalb\cellx7560\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7994\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8444\clvertalc\cellx8539\clvertalb\cellx8973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9387\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9837\clvertalc\cellx9936\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7126\clvertalb\cellx7560\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7994\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8444\clvertalc\cellx8539\clvertalb\cellx8973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9387\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9837\clvertalc\cellx9936\trrh29\row}}} {\trowd\trqc\cellx7126\clvertalb\cellx7560\clvertalb\cellx7994\clvertalb\cellx8444\clvertalb\cellx8539\clvertalb\cellx8973\clvertalb\cellx9387\clvertalb\cellx9837\clvertalb\cellx9936\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 602.0\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 449.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7126\clvertalb\cellx7560\clvertalb\cellx7994\clvertalb\cellx8444\clvertalb\cellx8539\clvertalb\cellx8973\clvertalb\cellx9387\clvertalb\cellx9837\clvertalb\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalb\cellx7126\clvertalb\cellx7560\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7994\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8444\clvertalc\cellx8539\clvertalb\cellx8973\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9387\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9837\clvertalc\cellx9936\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7126\clvertalb\cellx7560\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7994\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8444\clvertalc\cellx8539\clvertalb\cellx8973\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9387\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9837\clvertalc\cellx9936\trrh63\row}}}\pard\plain\sb198\cf1\f51\fs16\ql In November 2004, the Financial Accounting Standards Board issued Statement of Financial Accounting Standards (\u8220?SFAS\u8221?) No.\~151,\plain\cf1\f51\fs16\ql \u8220?Inventory Costs, an amendment of ARB No.\~43, Chapter 4.\u8221? SFAS No.\~151 amends Accounting Research Bulletin No.\~43, Chapter 4, to\plain\cf1\f51\fs16\ql clarify that abnormal amounts of idle facility expense, freight, handling costs and wasted materials (spoilage) should be recognized as current period\plain\cf1\f51\fs16\ql charges. In addition, SFAS No.\~151 requires that allocation of fixed production overhead to inventory be based on the normal capacity of the production\plain\cf1\f51\fs16\ql facilities. SFAS No.\~151 is effective for inventory costs incurred during fiscal years beginning after June\~15, 2005. We adopted SFAS No.\~151 as of\plain\cf1\f51\fs16\ql January\~1, 2006, and the adoption did not have a material effect on our results of operations, financial position or cash flows.\par\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 5: Derivative Financial Instruments\par\pard\plain\li44\sb88\cf1\f51\fs16\ql The consolidated balance sheets include the following amounts representing the fair value of derivative instruments:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6659\clvertalb\cellx7448\clvertalc\cellx7882\clvertalc\cellx8316\clvertalb\cellx9105\clvertalc\cellx9519\clvertalc\cellx9936\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6659\clvertalb\cellx7448\clvertalc\cellx7882\clvertalc\cellx8316\clvertalb\cellx9105\clvertalc\cellx9519\clvertalc\cellx9936\trrh66\row}}} {\trowd\trqc\clvertalb\cellx6659\clvertalb\cellx7448\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8316\clvertalb\cellx9105\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9934\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell{ {\trowd\trqc\clvertalb\cellx6659\clvertalb\cellx7448\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8316\clvertalb\cellx9105\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9934\trrh361\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6659\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7882\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9519\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\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 25.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.0\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6659\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7882\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9519\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6659\clvertalb\cellx7448\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7882\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8316\clvertalb\cellx9105\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9519\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9936\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6659\clvertalb\cellx7448\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7882\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8316\clvertalb\cellx9105\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9519\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9936\trrh29\row}}} {\trowd\trqc\cellx6659\clvertalb\cellx7448\clvertalb\cellx7882\clvertalb\cellx8316\clvertalb\cellx9105\clvertalb\cellx9519\clvertalb\cellx9936\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 10.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell{ {\trowd\trqc\cellx6659\clvertalb\cellx7448\clvertalb\cellx7882\clvertalb\cellx8316\clvertalb\cellx9105\clvertalb\cellx9519\clvertalb\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6659\clvertalb\cellx7448\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7882\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8316\clvertalb\cellx9105\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9519\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9936\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6659\clvertalb\cellx7448\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7882\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8316\clvertalb\cellx9105\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9519\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9936\trrh29\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6659\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7882\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9519\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\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 22.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.6\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6659\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7882\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9519\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6659\clvertalb\cellx7448\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7882\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8316\clvertalb\cellx9105\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9519\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9936\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6659\clvertalb\cellx7448\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7882\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8316\clvertalb\cellx9105\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9519\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9936\trrh29\row}}} {\trowd\trqc\cellx6659\clvertalb\cellx7448\clvertalb\cellx7882\clvertalb\cellx8316\clvertalb\cellx9105\clvertalb\cellx9519\clvertalb\cellx9936\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 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 7.9\cell{ {\trowd\trqc\cellx6659\clvertalb\cellx7448\clvertalb\cellx7882\clvertalb\cellx8316\clvertalb\cellx9105\clvertalb\cellx9519\clvertalb\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6659\clvertalb\cellx7448\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7882\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8316\clvertalb\cellx9105\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9519\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9936\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6659\clvertalb\cellx7448\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7882\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8316\clvertalb\cellx9105\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9519\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9936\trrh29\row}}}\pard\plain\sb198\cf1\f51\fs16\ql The net fair value of derivative instruments held on the balance sheet was $5.5 million in assets and $0.9 million in liabilities at September\~30, 2006 and\plain\cf1\f51\fs16\ql December\~31, 2005, respectively. Cash flow hedges accounted for $3.8 million in net assets and $3.0 million in net liabilities at September\~30, 2006 and\plain\cf1\f51\fs16\ql December\~31, 2005, respectively. Other derivative instruments accounted for $1.7 million and $2.1 million in net assets at September\~30, 2006 and\plain\cf1\f51\fs16\ql December\~31, 2005, respectively. The mark-to-market changes in effective cash flow hedges are deferred until the underlying hedged transactions are\plain\cf1\f51\fs16\ql executed and are included in other comprehensive income on the consolidated balance sheet. Net deferred gains, net of income taxes, totaled $5.5 million\plain\cf1\f51\fs16\ql and $4.2 million at September\~30, 2006 and December\~31, 2005, respectively. Mark-to-market changes of all other derivative instruments are recorded in\plain\cf1\f51\fs16\ql cost of sales on the consolidated statements of income and offset the mark-to-market changes of the underlying exposures.\par\pard\plain\sb198\cf1\f51\fs16\ql There was no material hedge ineffectiveness related to outstanding cash flow hedges recorded in earnings during the three or nine month periods ended\plain\cf1\f51\fs16\ql September\~30, 2006 or 2005.\par\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 6: Warranty Obligations\par\pard\plain\sb88\cf1\f51\fs16\ql We provide warranties of various lengths and terms to certain of our customers based on standard terms and conditions and negotiated agreements. We\plain\cf1\f51\fs16\ql provide for the estimated cost of warranties at the time revenue is recognized for products where reliable, historical experience of warranty claims and\plain\cf1\f51\fs16\ql costs exists. We also provide warranty liability when additional specific obligations are identified. The obligation reflected in the consolidated balance\plain\cf1\f51\fs16\ql sheets is based on historical experience by product and considers failure rates and the related costs in correcting a product failure. Warranty cost and\plain\cf1\f51\fs16\ql accrual information is as follows:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6878\clvertalb\cellx7065\clvertalc\cellx7279\clvertalc\cellx7590\clvertalc\cellx7804\clvertalb\cellx8019\clvertalc\cellx8233\clvertalc\cellx8873\clvertalc\cellx8968\clvertalb\cellx9147\clvertalc\cellx9348\clvertalc\cellx9715\clvertalc\cellx9916\clvertalb\cellx10128\clvertalc\cellx10329\clvertalc\cellx10696\clvertalc\cellx10791\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6878\clvertalb\cellx7065\clvertalc\cellx7279\clvertalc\cellx7590\clvertalc\cellx7804\clvertalb\cellx8019\clvertalc\cellx8233\clvertalc\cellx8873\clvertalc\cellx8968\clvertalb\cellx9147\clvertalc\cellx9348\clvertalc\cellx9715\clvertalc\cellx9916\clvertalb\cellx10128\clvertalc\cellx10329\clvertalc\cellx10696\clvertalc\cellx10791\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6878\clvertalb\cellx7065\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8875\clvertalb\cellx8970\clvertalb\cellx9149\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6878\clvertalb\cellx7065\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8875\clvertalb\cellx8970\clvertalb\cellx9149\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh361\row}}} {\trowd\clvertalb\clvmrg\cellx6878\clvertalb\cellx7065\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7590\clvertalb\cellx7804\clvertalb\cellx8019\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8873\clvertalb\cellx8968\clvertalb\cellx9147\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9715\clvertalb\cellx9916\clvertalb\cellx10128\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6878\clvertalb\cellx7065\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7590\clvertalb\cellx7804\clvertalb\cellx8019\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8873\clvertalb\cellx8968\clvertalb\cellx9147\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9715\clvertalb\cellx9916\clvertalb\cellx10128\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7590\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9916\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10128\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\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 19.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7590\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9916\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10128\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6878\clvertalb\cellx7065\clvertalb\cellx7279\clvertalb\cellx7590\clvertalb\cellx7804\clvertalb\cellx8019\clvertalb\cellx8233\clvertalb\cellx8873\clvertalb\cellx8968\clvertalb\cellx9147\clvertalb\cellx9348\clvertalb\cellx9715\clvertalb\cellx9916\clvertalb\cellx10128\clvertalb\cellx10329\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\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 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 2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 15.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6878\clvertalb\cellx7065\clvertalb\cellx7279\clvertalb\cellx7590\clvertalb\cellx7804\clvertalb\cellx8019\clvertalb\cellx8233\clvertalb\cellx8873\clvertalb\cellx8968\clvertalb\cellx9147\clvertalb\cellx9348\clvertalb\cellx9715\clvertalb\cellx9916\clvertalb\cellx10128\clvertalb\cellx10329\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7590\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9916\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10128\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\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 (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7590\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9916\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10128\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6878\clvertalb\cellx7065\clvertalb\cellx7279\clvertalb\cellx7590\clvertalb\cellx7804\clvertalb\cellx8019\clvertalb\cellx8233\clvertalb\cellx8873\clvertalb\cellx8968\clvertalb\cellx9147\clvertalb\cellx9348\clvertalb\cellx9715\clvertalb\cellx9916\clvertalb\cellx10128\clvertalb\cellx10329\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\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 (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 (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 (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 (11.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6878\clvertalb\cellx7065\clvertalb\cellx7279\clvertalb\cellx7590\clvertalb\cellx7804\clvertalb\cellx8019\clvertalb\cellx8233\clvertalb\cellx8873\clvertalb\cellx8968\clvertalb\cellx9147\clvertalb\cellx9348\clvertalb\cellx9715\clvertalb\cellx9916\clvertalb\cellx10128\clvertalb\cellx10329\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6878\clvertalb\cellx7065\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7279\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7590\clvertalc\cellx7804\clvertalb\cellx8019\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8233\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8873\clvertalc\cellx8968\clvertalb\cellx9147\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9348\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9715\clvertalc\cellx9916\clvertalb\cellx10128\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10329\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6878\clvertalb\cellx7065\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7279\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7590\clvertalc\cellx7804\clvertalb\cellx8019\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8233\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8873\clvertalc\cellx8968\clvertalb\cellx9147\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9348\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9715\clvertalc\cellx9916\clvertalb\cellx10128\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10329\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7590\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9916\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10128\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\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 18.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 18.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7590\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9916\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10128\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6878\clvertalb\cellx7065\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7279\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7590\clvertalc\cellx7804\clvertalb\cellx8019\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8233\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8873\clvertalc\cellx8968\clvertalb\cellx9147\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9348\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9715\clvertalc\cellx9916\clvertalb\cellx10128\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10329\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6878\clvertalb\cellx7065\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7279\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7590\clvertalc\cellx7804\clvertalb\cellx8019\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8233\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8873\clvertalc\cellx8968\clvertalb\cellx9147\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9348\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9715\clvertalc\cellx9916\clvertalb\cellx10128\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10329\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63\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\li216\ql Note 7: Pension and Other Postretirement Benefit Costs\par\pard\plain\li44\sb88\cf1\f51\fs16\ql The components of net periodic benefit cost were as follows:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6760\clvertalb\cellx7031\clvertalc\cellx7245\clvertalc\cellx7612\clvertalc\cellx7826\clvertalb\cellx8125\clvertalc\cellx8339\clvertalc\cellx8706\clvertalc\cellx8801\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\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\cellx6760\clvertalb\cellx7031\clvertalc\cellx7245\clvertalc\cellx7612\clvertalc\cellx7826\clvertalb\cellx8125\clvertalc\cellx8339\clvertalc\cellx8706\clvertalc\cellx8801\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10130\clvertalc\cellx10331\clvertalc\cellx10698\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx6760\clvertalb\cellx7031\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Pension Benefits\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx6760\clvertalb\cellx7031\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh172\row}}} {\trowd\clvertalb\cellx6760\clvertalb\cellx7031\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8707\clvertalb\cellx8802\clvertalb\cellx9066\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10800\trrh361 \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,\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\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx6760\clvertalb\cellx7031\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8707\clvertalb\cellx8802\clvertalb\cellx9066\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10800\trrh361\row}}} {\trowd\clvertalb\cellx6760\clvertalb\cellx7031\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7612\clvertalb\cellx7826\clvertalb\cellx8125\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8706\clvertalb\cellx8801\clvertalb\cellx9065\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9633\clvertalb\cellx9834\clvertalb\cellx10130\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx6760\clvertalb\cellx7031\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7612\clvertalb\cellx7826\clvertalb\cellx8125\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8706\clvertalb\cellx8801\clvertalb\cellx9065\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9633\clvertalb\cellx9834\clvertalb\cellx10130\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7245\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8125\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\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 7.9\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 6.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.8\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 19.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7245\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8125\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6760\clvertalb\cellx7031\clvertalb\cellx7245\clvertalb\cellx7612\clvertalb\cellx7826\clvertalb\cellx8125\clvertalb\cellx8339\clvertalb\cellx8706\clvertalb\cellx8801\clvertalb\cellx9065\clvertalb\cellx9266\clvertalb\cellx9633\clvertalb\cellx9834\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 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 9.1\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 30.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6760\clvertalb\cellx7031\clvertalb\cellx7245\clvertalb\cellx7612\clvertalb\cellx7826\clvertalb\cellx8125\clvertalb\cellx8339\clvertalb\cellx8706\clvertalb\cellx8801\clvertalb\cellx9065\clvertalb\cellx9266\clvertalb\cellx9633\clvertalb\cellx9834\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7245\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8125\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\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 (12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.2\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 (38.1\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 (34.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7245\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8125\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6760\clvertalb\cellx7031\clvertalb\cellx7245\clvertalb\cellx7612\clvertalb\cellx7826\clvertalb\cellx8125\clvertalb\cellx8339\clvertalb\cellx8706\clvertalb\cellx8801\clvertalb\cellx9065\clvertalb\cellx9266\clvertalb\cellx9633\clvertalb\cellx9834\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 (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\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\cellx6760\clvertalb\cellx7031\clvertalb\cellx7245\clvertalb\cellx7612\clvertalb\cellx7826\clvertalb\cellx8125\clvertalb\cellx8339\clvertalb\cellx8706\clvertalb\cellx8801\clvertalb\cellx9065\clvertalb\cellx9266\clvertalb\cellx9633\clvertalb\cellx9834\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7245\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8125\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\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 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\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\cellx6760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7245\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8125\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6760\clvertalb\cellx7031\clvertalb\cellx7245\clvertalb\cellx7612\clvertalb\cellx7826\clvertalb\cellx8125\clvertalb\cellx8339\clvertalb\cellx8706\clvertalb\cellx8801\clvertalb\cellx9065\clvertalb\cellx9266\clvertalb\cellx9633\clvertalb\cellx9834\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 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 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.4\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 4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6760\clvertalb\cellx7031\clvertalb\cellx7245\clvertalb\cellx7612\clvertalb\cellx7826\clvertalb\cellx8125\clvertalb\cellx8339\clvertalb\cellx8706\clvertalb\cellx8801\clvertalb\cellx9065\clvertalb\cellx9266\clvertalb\cellx9633\clvertalb\cellx9834\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6760\clvertalb\cellx7031\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7245\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7612\clvertalc\cellx7826\clvertalb\cellx8125\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8339\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8706\clvertalc\cellx8801\clvertalb\cellx9065\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9266\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9633\clvertalc\cellx9834\clvertalb\cellx10130\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10331\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10698\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6760\clvertalb\cellx7031\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7245\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7612\clvertalc\cellx7826\clvertalb\cellx8125\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8339\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8706\clvertalc\cellx8801\clvertalb\cellx9065\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9266\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9633\clvertalc\cellx9834\clvertalb\cellx10130\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10331\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10698\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7245\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8125\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\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 7.8\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 5.0\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 23.6\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 17.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7245\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8125\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6760\clvertalb\cellx7031\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7245\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7612\clvertalc\cellx7826\clvertalb\cellx8125\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8339\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8706\clvertalc\cellx8801\clvertalb\cellx9065\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9266\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9633\clvertalc\cellx9834\clvertalb\cellx10130\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10331\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10698\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6760\clvertalb\cellx7031\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7245\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7612\clvertalc\cellx7826\clvertalb\cellx8125\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8339\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8706\clvertalc\cellx8801\clvertalb\cellx9065\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9266\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9633\clvertalc\cellx9834\clvertalb\cellx10130\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10331\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10698\clvertalc\cellx10800\trrh63\row}}}\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6425\clvertalb\cellx6681\clvertalc\cellx6895\clvertalc\cellx7535\clvertalc\cellx7749\clvertalb\cellx8041\clvertalc\cellx8255\clvertalc\cellx8538\clvertalc\cellx8633\clvertalb\cellx8883\clvertalc\cellx9084\clvertalc\cellx9724\clvertalc\cellx9925\clvertalb\cellx10213\clvertalc\cellx10414\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\cellx6425\clvertalb\cellx6681\clvertalc\cellx6895\clvertalc\cellx7535\clvertalc\cellx7749\clvertalb\cellx8041\clvertalc\cellx8255\clvertalc\cellx8538\clvertalc\cellx8633\clvertalb\cellx8883\clvertalc\cellx9084\clvertalc\cellx9724\clvertalc\cellx9925\clvertalb\cellx10213\clvertalc\cellx10414\clvertalc\cellx10697\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx6425\clvertalb\cellx6681\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10703\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 Other Postretirement Benefits\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx6425\clvertalb\cellx6681\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10703\clvertalb\cellx10800\trrh172\row}}} {\trowd\clvertalb\cellx6425\clvertalb\cellx6681\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8540\clvertalb\cellx8635\clvertalb\cellx8885\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh361 \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,\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\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx6425\clvertalb\cellx6681\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8540\clvertalb\cellx8635\clvertalb\cellx8885\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh361\row}}} {\trowd\clvertalb\cellx6425\clvertalb\cellx6681\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7535\clvertalb\cellx7749\clvertalb\cellx8041\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8539\clvertalb\cellx8634\clvertalb\cellx8884\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9725\clvertalb\cellx9926\clvertalb\cellx10214\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx6425\clvertalb\cellx6681\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7535\clvertalb\cellx7749\clvertalb\cellx8041\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8539\clvertalb\cellx8634\clvertalb\cellx8884\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9725\clvertalb\cellx9926\clvertalb\cellx10214\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6425\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6681\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8041\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8255\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8883\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9084\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9724\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10414\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 0.4\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\cellx6425\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6681\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8041\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8255\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8883\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9084\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9724\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10414\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6425\clvertalb\cellx6681\clvertalb\cellx6895\clvertalb\cellx7535\clvertalb\cellx7749\clvertalb\cellx8041\clvertalb\cellx8255\clvertalb\cellx8538\clvertalb\cellx8633\clvertalb\cellx8883\clvertalb\cellx9084\clvertalb\cellx9724\clvertalb\cellx9925\clvertalb\cellx10213\clvertalb\cellx10414\clvertalb\cellx10697\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 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\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 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6425\clvertalb\cellx6681\clvertalb\cellx6895\clvertalb\cellx7535\clvertalb\cellx7749\clvertalb\cellx8041\clvertalb\cellx8255\clvertalb\cellx8538\clvertalb\cellx8633\clvertalb\cellx8883\clvertalb\cellx9084\clvertalb\cellx9724\clvertalb\cellx9925\clvertalb\cellx10213\clvertalb\cellx10414\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6425\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6681\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8041\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8255\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8883\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9084\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9724\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10414\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 (0.6\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\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{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6425\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6681\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8041\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8255\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8883\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9084\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9724\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10414\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6425\clvertalb\cellx6681\clvertalb\cellx6895\clvertalb\cellx7535\clvertalb\cellx7749\clvertalb\cellx8041\clvertalb\cellx8255\clvertalb\cellx8538\clvertalb\cellx8633\clvertalb\cellx8883\clvertalb\cellx9084\clvertalb\cellx9724\clvertalb\cellx9925\clvertalb\cellx10213\clvertalb\cellx10414\clvertalb\cellx10697\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 (0.2\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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx6425\clvertalb\cellx6681\clvertalb\cellx6895\clvertalb\cellx7535\clvertalb\cellx7749\clvertalb\cellx8041\clvertalb\cellx8255\clvertalb\cellx8538\clvertalb\cellx8633\clvertalb\cellx8883\clvertalb\cellx9084\clvertalb\cellx9724\clvertalb\cellx9925\clvertalb\cellx10213\clvertalb\cellx10414\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6425\clvertalb\cellx6681\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6895\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7535\clvertalc\cellx7749\clvertalb\cellx8041\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8255\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8538\clvertalc\cellx8633\clvertalb\cellx8883\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9084\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9724\clvertalc\cellx9925\clvertalb\cellx10213\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10414\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6425\clvertalb\cellx6681\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6895\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7535\clvertalc\cellx7749\clvertalb\cellx8041\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8255\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8538\clvertalc\cellx8633\clvertalb\cellx8883\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9084\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9724\clvertalc\cellx9925\clvertalb\cellx10213\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10414\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6425\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6681\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8041\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8255\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8883\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9084\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9724\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10414\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net periodic benefit (income) cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\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 (0.7\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 0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6425\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6681\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8041\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8255\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8883\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9084\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9724\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10414\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6425\clvertalb\cellx6681\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6895\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7535\clvertalc\cellx7749\clvertalb\cellx8041\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8255\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8538\clvertalc\cellx8633\clvertalb\cellx8883\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9084\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9724\clvertalc\cellx9925\clvertalb\cellx10213\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10414\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6425\clvertalb\cellx6681\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6895\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7535\clvertalc\cellx7749\clvertalb\cellx8041\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8255\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8538\clvertalc\cellx8633\clvertalb\cellx8883\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9084\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9724\clvertalc\cellx9925\clvertalb\cellx10213\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10414\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10800\trrh63\row}}}\pard\plain\sb198\cf1\f51\fs16\ql For the three and nine months ended September\~30, 2006, we made contributions to our pension plans of $1.7 million and $8.4 million, respectively.\plain\cf1\f51\fs16\ql Substantially all of these contributions were made to the U.K. and Norway qualified pension plans. During the remainder of 2006, we anticipate\plain\cf1\f51\fs16\ql contributing approximately $25 million to our pension plans, including a $17 million discretionary contribution to our U.S. qualified pension plan.\par\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 8: Stock-Based Compensation\par\pard\plain\sb88\cf1\f51\fs16\ql On October\~1, 2005, we adopted the provisions of SFAS No.\~123R, \u8220?Share-Based Payment,\u8221? which modified the recognition of share-based\plain\cf1\f51\fs16\ql compensation by (i)\~incorporating an estimate of forfeitures in the calculation of current expense and (ii)\~adjusting the recognition period for new awards\plain\cf1\f51\fs16\ql that accelerate vesting upon retirement to reflect the lesser of the stated vesting period or the period until the employee becomes retirement eligible. As\plain\cf1\f51\fs16\ql we previously accounted for our stock-based compensation under the fair value provisions of SFAS No.\~123, \u8220?Accounting for Stock-Based\plain\cf1\f51\fs16\ql Compensation,\u8221? the adoption of SFAS No.\~123R did not have a significant impact on our financial position or results of operations.\par\pard\plain\sb198\cf1\f51\fs16\ql We sponsor a share-based compensation plan and have granted awards primarily in the form of stock options and nonvested stock awards (also known as\plain\cf1\f51\fs16\ql restricted stock in the plan document). We recognize compensation expense and related income tax benefits for awards under the plan. The recorded\plain\cf1\f51\fs16\ql amounts for the three and nine months ended September\~30, 2006 and 2005 are as follows:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx7450\clvertalb\cellx7743\clvertalc\cellx8000\clvertalc\cellx8257\clvertalb\cellx8572\clvertalc\cellx8829\clvertalc\cellx9086\clvertalb\cellx9379\clvertalc\cellx9620\clvertalc\cellx9931\clvertalb\cellx10244\clvertalc\cellx10485\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\cellx7450\clvertalb\cellx7743\clvertalc\cellx8000\clvertalc\cellx8257\clvertalb\cellx8572\clvertalc\cellx8829\clvertalc\cellx9086\clvertalb\cellx9379\clvertalc\cellx9620\clvertalc\cellx9931\clvertalb\cellx10244\clvertalc\cellx10485\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx7450\clvertalb\cellx7743\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9086\clvertalb\cellx9379\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh361 \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,\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,\cell{ {\trowd\clvertalb\cellx7450\clvertalb\cellx7743\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9086\clvertalb\cellx9379\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh361\row}}} {\trowd\clvertalb\cellx7450\clvertalb\cellx7743\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8257\clvertalb\cellx8572\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9086\clvertalb\cellx9379\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9932\clvertalb\cellx10245\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell{ {\trowd\clvertalb\cellx7450\clvertalb\cellx7743\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8257\clvertalb\cellx8572\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9086\clvertalb\cellx9379\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9932\clvertalb\cellx10245\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8829\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9379\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10244\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10485\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Stock options\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.9\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8829\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9379\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10244\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10485\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7450\clvertalb\cellx7743\clvertalb\cellx8000\clvertalb\cellx8257\clvertalb\cellx8572\clvertalb\cellx8829\clvertalb\cellx9086\clvertalb\cellx9379\clvertalb\cellx9620\clvertalb\cellx9931\clvertalb\cellx10244\clvertalb\cellx10485\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Restricted stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.0\cell{ {\trowd\cellx7450\clvertalb\cellx7743\clvertalb\cellx8000\clvertalb\cellx8257\clvertalb\cellx8572\clvertalb\cellx8829\clvertalb\cellx9086\clvertalb\cellx9379\clvertalb\cellx9620\clvertalb\cellx9931\clvertalb\cellx10244\clvertalb\cellx10485\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8829\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9379\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10244\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10485\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8829\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9379\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10244\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10485\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7450\clvertalb\cellx7743\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8257\clvertalb\cellx8572\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8829\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalb\cellx9379\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9620\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9931\clvertalb\cellx10244\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10485\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7450\clvertalb\cellx7743\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8257\clvertalb\cellx8572\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8829\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalb\cellx9379\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9620\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9931\clvertalb\cellx10244\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10485\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh29\row}}} {\trowd\cellx7450\clvertalb\cellx7743\clvertalb\cellx8000\clvertalb\cellx8257\clvertalb\cellx8572\clvertalb\cellx8829\clvertalb\cellx9086\clvertalb\cellx9379\clvertalb\cellx9620\clvertalb\cellx9931\clvertalb\cellx10244\clvertalb\cellx10485\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total stock-based compensation expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 15.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.5\cell{ {\trowd\cellx7450\clvertalb\cellx7743\clvertalb\cellx8000\clvertalb\cellx8257\clvertalb\cellx8572\clvertalb\cellx8829\clvertalb\cellx9086\clvertalb\cellx9379\clvertalb\cellx9620\clvertalb\cellx9931\clvertalb\cellx10244\clvertalb\cellx10485\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7450\clvertalb\cellx7743\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8257\clvertalb\cellx8572\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8829\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalb\cellx9379\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9620\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9931\clvertalb\cellx10244\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10485\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7450\clvertalb\cellx7743\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8257\clvertalb\cellx8572\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8829\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalb\cellx9379\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9620\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9931\clvertalb\cellx10244\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10485\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8829\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9379\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10244\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10485\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income tax benefits related to stock-based compensation expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.9\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8829\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9086\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9379\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10244\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10485\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7450\clvertalb\cellx7743\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8257\clvertalb\cellx8572\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8829\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalb\cellx9379\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9620\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9931\clvertalb\cellx10244\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10485\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7450\clvertalb\cellx7743\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8257\clvertalb\cellx8572\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8829\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9086\clvertalb\cellx9379\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9620\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9931\clvertalb\cellx10244\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10485\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh29\row}}}\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\li44\cf1\f51\fs16\li215\ql During the nine months ended September\~30, 2006 and 2005, we granted the following restricted stock awards to employees:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6426\clvertalb\cellx6785\clvertalc\cellx7206\clvertalc\cellx7329\clvertalb\cellx7682\clvertalc\cellx8120\clvertalc\cellx8558\clvertalb\cellx8917\clvertalc\cellx9557\clvertalb\cellx9916\clvertalc\cellx10354\clvertalc\cellx10792\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6426\clvertalb\cellx6785\clvertalc\cellx7206\clvertalc\cellx7329\clvertalb\cellx7682\clvertalc\cellx8120\clvertalc\cellx8558\clvertalb\cellx8917\clvertalc\cellx9557\clvertalb\cellx9916\clvertalc\cellx10354\clvertalc\cellx10792\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6426\clvertalb\cellx6785\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8559\clvertalb\cellx8918\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10794\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (Number of shares in thousands)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6426\clvertalb\cellx6785\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8559\clvertalb\cellx8918\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10794\cellx10800\trrh172\row}}} {\trowd\clvertalb\clvmrg\cellx6426\clvertalb\cellx6785\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7206\clvertalb\cellx7329\clvertalb\cellx7682\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8558\clvertalb\cellx8917\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9557\clvertalb\cellx9916\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh533 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Weighted-\par\pard\plain\intbl\cf1\f51\fs13\b\qc average\~grant\par\pard\plain\intbl\cf1\f51\fs13\b\qc date\~fair\~value\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Weighted-\par\pard\plain\intbl\cf1\f51\fs13\b\qc average\~grant\par\pard\plain\intbl\cf1\f51\fs13\b\qc date\~fair\~value\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6426\clvertalb\cellx6785\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7206\clvertalb\cellx7329\clvertalb\cellx7682\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8558\clvertalb\cellx8917\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9557\clvertalb\cellx9916\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh533\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6426\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6785\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9916\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10354\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Time-based\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 380\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 548\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6426\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6785\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9916\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10354\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6426\clvertalb\cellx6785\clvertalb\cellx7206\clvertalb\cellx7329\clvertalb\cellx7682\clvertalb\cellx8120\clvertalb\cellx8558\clvertalb\cellx8917\clvertalb\cellx9557\clvertalb\cellx9916\clvertalb\cellx10354\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Performance-based\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 94\cell\pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6426\clvertalb\cellx6785\clvertalb\cellx7206\clvertalb\cellx7329\clvertalb\cellx7682\clvertalb\cellx8120\clvertalb\cellx8558\clvertalb\cellx8917\clvertalb\cellx9557\clvertalb\cellx9916\clvertalb\cellx10354\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6426\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6785\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9916\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10354\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Market-based\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 47\cell\pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6426\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6785\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9916\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10354\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6426\clvertalb\cellx6785\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7206\clvertalc\cellx7329\clvertalb\cellx7682\clvertalb\cellx8120\clvertalb\cellx8558\clvertalb\cellx8917\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9557\clvertalb\cellx9916\clvertalb\cellx10354\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6426\clvertalb\cellx6785\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7206\clvertalc\cellx7329\clvertalb\cellx7682\clvertalb\cellx8120\clvertalb\cellx8558\clvertalb\cellx8917\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9557\clvertalb\cellx9916\clvertalb\cellx10354\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6426\clvertalb\cellx6785\clvertalb\cellx7206\clvertalb\cellx7329\clvertalb\cellx7682\clvertalb\cellx8120\clvertalb\cellx8558\clvertalb\cellx8917\clvertalb\cellx9557\clvertalb\cellx9916\clvertalb\cellx10354\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current year awards through September\~30\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 521\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 48.56\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 548\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.67\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6426\clvertalb\cellx6785\clvertalb\cellx7206\clvertalb\cellx7329\clvertalb\cellx7682\clvertalb\cellx8120\clvertalb\cellx8558\clvertalb\cellx8917\clvertalb\cellx9557\clvertalb\cellx9916\clvertalb\cellx10354\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6426\clvertalb\cellx6785\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7206\clvertalc\cellx7329\clvertalb\cellx7682\clvertalb\cellx8120\clvertalb\cellx8558\clvertalb\cellx8917\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9557\clvertalb\cellx9916\clvertalb\cellx10354\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6426\clvertalb\cellx6785\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7206\clvertalc\cellx7329\clvertalb\cellx7682\clvertalb\cellx8120\clvertalb\cellx8558\clvertalb\cellx8917\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9557\clvertalb\cellx9916\clvertalb\cellx10354\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx216\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Assumes maximum payout\cell{ {\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\sb198\cf1\f51\fs16\ql Historically, we have granted our employees time-based restricted share awards that vest three or four years from the grant date, depending on the type of\plain\cf1\f51\fs16\ql award. The fair value of these time-based awards is determined using the market value of our common stock on the grant date. Compensation cost is\plain\cf1\f51\fs16\ql recognized over the lesser of the stated vested period or the period until the employee reaches age 62, the retirement eligible age under the plan.\par\pard\plain\sb198\cf1\f51\fs16\ql In 2006, we also granted restricted stock awards with performance and market conditions. The vesting period for these awards is three years from the\plain\cf1\f51\fs16\ql grant date.\par\pard\plain\sb198\cf1\f51\fs16\ql For current year performance-based awards, total actual payouts may vary from zero to 93,804 shares and will be dependent upon our performance\plain\cf1\f51\fs16\ql relative to a peer group of companies with respect to EBITDA growth and return on investment for the year ending December\~31, 2006. Compensation\plain\cf1\f51\fs16\ql cost is measured based on the current expected outcome of the performance conditions and may be adjusted until the performance period ends.\par\pard\plain\sb198\cf1\f51\fs16\ql For current year market-based awards, actual payouts may vary from zero to 46,902 shares, contingent upon our performance relative to the same peer\plain\cf1\f51\fs16\ql group of companies with respect to total shareholder return for the year ending December\~31, 2006. Compensation cost for these awards is calculated\plain\cf1\f51\fs16\ql using the grant date fair market value, as estimated using Monte Carlo simulation, and is not subject to change based on future events.\par\pard\plain\sb198\cf1\f51\fs16\ql In November 2005, the Financial Accounting Standards Board (\u8220?FASB\u8221?) issued Staff Position FAS 123R-3, \u8220?Transition Election\plain\cf1\f51\fs16\ql Related to Accounting for the Tax Effects of Share Based Payment Awards,\u8221? which allowed a one-time election to adopt one of two acceptable\plain\cf1\f51\fs16\ql methodologies for calculating the initial additional paid in capital (\u8220?APIC\u8221?) pool. During the third quarter of 2006, we elected to adopt the\plain\cf1\f51\fs16\ql transition guidance for the APIC pool in paragraph 81 of SFAS No.\~123R. In subsequent periods, the APIC pool will be increased by tax benefits from\plain\cf1\f51\fs16\ql stock-based compensation and decreased by tax losses caused when the recorded stock-based compensation for book purposes exceeds the allowable tax\plain\cf1\f51\fs16\ql deduction. As of September\~30, 2006, our APIC pool totaled $24.6 million.\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\li44\cf1\f51\fs16\ul\li216\ql Note 9: Stockholders\u8217? Equity\par\pard\plain\sb88\cf1\f51\fs16\ql There were no dividends declared during the nine months ended September\~30, 2006 or 2005.\par\pard\plain\sb198\cf1\f51\fs16\ql We have been authorized by our Board of Directors to repurchase up to seven million shares of our issued and outstanding common stock. During the\plain\cf1\f51\fs16\ql nine months ended September\~30, 2006 and 2005, we made the following purchases under the buyback program:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx7350\clvertalb\cellx7557\clvertalc\cellx8243\clvertalb\cellx8450\clvertalc\cellx8553\clvertalc\cellx8948\clvertalb\cellx9155\clvertalc\cellx9841\clvertalb\cellx10048\clvertalc\cellx10151\clvertalc\cellx10791\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7350\clvertalb\cellx7557\clvertalc\cellx8243\clvertalb\cellx8450\clvertalc\cellx8553\clvertalc\cellx8948\clvertalb\cellx9155\clvertalc\cellx9841\clvertalb\cellx10048\clvertalc\cellx10151\clvertalc\cellx10791\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx7350\clvertalb\cellx7557\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8949\clvertalb\cellx9156\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10794\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except share data)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx7350\clvertalb\cellx7557\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8949\clvertalb\cellx9156\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10794\cellx10800\trrh172\row}}} {\trowd\clvertalb\clvmrg\cellx7350\clvertalb\cellx7557\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8243\clvertalb\cellx8450\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8948\clvertalb\cellx9155\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9841\clvertalb\cellx10048\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10791\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx7350\clvertalb\cellx7557\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8243\clvertalb\cellx8450\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8948\clvertalb\cellx9155\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9841\clvertalb\cellx10048\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10791\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8243\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total purchased to date \u8211? January\~1,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,750,856\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 63.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8243\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7350\clvertalb\cellx7557\clvertalb\cellx8243\clvertalb\cellx8450\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9155\clvertalb\cellx9841\clvertalb\cellx10048\clvertalb\cellx10151\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Treasury stock repurchases \u8211? first quarter\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 729,800\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 170,700\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.7\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7350\clvertalb\cellx7557\clvertalb\cellx8243\clvertalb\cellx8450\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9155\clvertalb\cellx9841\clvertalb\cellx10048\clvertalb\cellx10151\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7350\clvertalb\cellx7557\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8243\clvertalb\cellx8450\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8553\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8948\clvertalb\cellx9155\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9841\clvertalb\cellx10048\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10151\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7350\clvertalb\cellx7557\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8243\clvertalb\cellx8450\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8553\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8948\clvertalb\cellx9155\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9841\clvertalb\cellx10048\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10151\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8243\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total purchased to date \u8211? March\~31,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,480,656\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 99.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 170,700\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.7\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8243\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7350\clvertalb\cellx7557\clvertalb\cellx8243\clvertalb\cellx8450\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9155\clvertalb\cellx9841\clvertalb\cellx10048\clvertalb\cellx10151\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Treasury stock repurchases \u8211? second quarter\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 82,000\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 657,356\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.8\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7350\clvertalb\cellx7557\clvertalb\cellx8243\clvertalb\cellx8450\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9155\clvertalb\cellx9841\clvertalb\cellx10048\clvertalb\cellx10151\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7350\clvertalb\cellx7557\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8243\clvertalb\cellx8450\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8553\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8948\clvertalb\cellx9155\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9841\clvertalb\cellx10048\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10151\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7350\clvertalb\cellx7557\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8243\clvertalb\cellx8450\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8553\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8948\clvertalb\cellx9155\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9841\clvertalb\cellx10048\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10151\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8243\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total purchased to date \u8211? June\~30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,562,656\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 104.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 828,056\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.5\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8243\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7350\clvertalb\cellx7557\clvertalb\cellx8243\clvertalb\cellx8450\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9155\clvertalb\cellx9841\clvertalb\cellx10048\clvertalb\cellx10151\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Treasury stock repurchases \u8211? third quarter\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 805,500\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 47.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 125,000\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.0\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7350\clvertalb\cellx7557\clvertalb\cellx8243\clvertalb\cellx8450\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9155\clvertalb\cellx9841\clvertalb\cellx10048\clvertalb\cellx10151\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7350\clvertalb\cellx7557\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8243\clvertalb\cellx8450\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8553\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8948\clvertalb\cellx9155\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9841\clvertalb\cellx10048\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10151\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7350\clvertalb\cellx7557\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8243\clvertalb\cellx8450\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8553\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8948\clvertalb\cellx9155\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9841\clvertalb\cellx10048\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10151\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8243\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total purchased to date \u8211? September\~30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3,368,156\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 151.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 953,056\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.5\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8243\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7350\clvertalb\cellx7557\clvertalb\cellx8243\clvertalb\cellx8450\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9155\clvertalb\cellx9841\clvertalb\cellx10048\clvertalb\cellx10151\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Treasury stock repurchases \u8211? fourth quarter\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 797,800\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.4\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7350\clvertalb\cellx7557\clvertalb\cellx8243\clvertalb\cellx8450\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9155\clvertalb\cellx9841\clvertalb\cellx10048\clvertalb\cellx10151\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7350\clvertalb\cellx7557\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8243\clvertalb\cellx8450\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8553\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8948\clvertalb\cellx9155\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9841\clvertalb\cellx10048\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10151\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7350\clvertalb\cellx7557\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8243\clvertalb\cellx8450\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8553\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8948\clvertalb\cellx9155\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9841\clvertalb\cellx10048\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10151\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8243\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total purchased to date \u8211? December\~31,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,750,856\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 63.9\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8243\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9841\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7350\clvertalb\cellx7557\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8243\clvertalb\cellx8450\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8553\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8948\clvertalb\cellx9155\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9841\clvertalb\cellx10048\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10151\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7350\clvertalb\cellx7557\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8243\clvertalb\cellx8450\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8553\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8948\clvertalb\cellx9155\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9841\clvertalb\cellx10048\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10151\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10791\clvertalc\cellx10800\trrh29\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\pard\plain\cf1\f51\fs16\ql * - not meaningful\par\pard\plain\sb198\cf1\f51\fs16\ql We intend to hold repurchased shares in treasury for general corporate purposes, including issuances under our employee stock plans. The treasury shares\plain\cf1\f51\fs16\ql are accounted for using the cost method.\par\pard\plain\sb198\cf1\f51\fs16\ql During the nine months ended September\~30, 2006, 1.3\~million shares were issued in connection with our incentive compensation plan, of which\plain\cf1\f51\fs16\ql 0.2\~million shares were reissued from treasury stock. During the year ended December\~31, 2005, 1.2\~million shares were issued. No shares were reissued\plain\cf1\f51\fs16\ql from treasury stock in 2005.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Comprehensive income (loss) consisted of the following:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6442\clvertalb\cellx6621\clvertalc\cellx6835\clvertalc\cellx7475\clvertalc\cellx7689\clvertalb\cellx7904\clvertalc\cellx8118\clvertalc\cellx8429\clvertalc\cellx8524\clvertalb\cellx8693\clvertalc\cellx8934\clvertalc\cellx9574\clvertalb\cellx9815\clvertalc\cellx10056\clvertalc\cellx10696\clvertalc\cellx10791\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6442\clvertalb\cellx6621\clvertalc\cellx6835\clvertalc\cellx7475\clvertalc\cellx7689\clvertalb\cellx7904\clvertalc\cellx8118\clvertalc\cellx8429\clvertalc\cellx8524\clvertalb\cellx8693\clvertalc\cellx8934\clvertalc\cellx9574\clvertalb\cellx9815\clvertalc\cellx10056\clvertalc\cellx10696\clvertalc\cellx10791\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6442\clvertalb\cellx6621\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8431\clvertalb\cellx8526\clvertalb\cellx8695\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6442\clvertalb\cellx6621\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8431\clvertalb\cellx8526\clvertalb\cellx8695\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh361\row}}} {\trowd\clvertalb\clvmrg\cellx6442\clvertalb\cellx6621\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7475\clvertalb\cellx7689\clvertalb\cellx7904\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8429\clvertalb\cellx8524\clvertalb\cellx8693\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9575\clvertalb\cellx9816\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6442\clvertalb\cellx6621\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7475\clvertalb\cellx7689\clvertalb\cellx7904\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8429\clvertalb\cellx8524\clvertalb\cellx8693\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9575\clvertalb\cellx9816\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.0\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 45.7\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 173.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 75.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6442\clvertalb\cellx6621\clvertalb\cellx6835\clvertalb\cellx7475\clvertalb\cellx7689\clvertalb\cellx7904\clvertalb\cellx8118\clvertalb\cellx8429\clvertalb\cellx8524\clvertalb\cellx8693\clvertalb\cellx8934\clvertalb\cellx9574\clvertalb\cellx9815\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Foreign currency translation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 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 23.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (18.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6442\clvertalb\cellx6621\clvertalb\cellx6835\clvertalb\cellx7475\clvertalb\cellx7689\clvertalb\cellx7904\clvertalb\cellx8118\clvertalb\cellx8429\clvertalb\cellx8524\clvertalb\cellx8693\clvertalb\cellx8934\clvertalb\cellx9574\clvertalb\cellx9815\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net deferral of hedging gains (losses), net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6442\clvertalb\cellx6621\clvertalb\cellx6835\clvertalb\cellx7475\clvertalb\cellx7689\clvertalb\cellx7904\clvertalb\cellx8118\clvertalb\cellx8429\clvertalb\cellx8524\clvertalb\cellx8693\clvertalb\cellx8934\clvertalb\cellx9574\clvertalb\cellx9815\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Unrealized gain on available-for-sale investment, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6442\clvertalb\cellx6621\clvertalb\cellx6835\clvertalb\cellx7475\clvertalb\cellx7689\clvertalb\cellx7904\clvertalb\cellx8118\clvertalb\cellx8429\clvertalb\cellx8524\clvertalb\cellx8693\clvertalb\cellx8934\clvertalb\cellx9574\clvertalb\cellx9815\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minimum pension liability adjustments, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\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 \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6442\clvertalb\cellx6621\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6835\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7475\clvertalc\cellx7689\clvertalb\cellx7904\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8118\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8429\clvertalc\cellx8524\clvertalb\cellx8693\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8934\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9574\clvertalb\cellx9815\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6442\clvertalb\cellx6621\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6835\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7475\clvertalc\cellx7689\clvertalb\cellx7904\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8118\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8429\clvertalc\cellx8524\clvertalb\cellx8693\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8934\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9574\clvertalb\cellx9815\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6442\clvertalb\cellx6621\clvertalb\cellx6835\clvertalb\cellx7475\clvertalb\cellx7689\clvertalb\cellx7904\clvertalb\cellx8118\clvertalb\cellx8429\clvertalb\cellx8524\clvertalb\cellx8693\clvertalb\cellx8934\clvertalb\cellx9574\clvertalb\cellx9815\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Comprehensive income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 62.9\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 44.2\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 198.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 50.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6442\clvertalb\cellx6621\clvertalb\cellx6835\clvertalb\cellx7475\clvertalb\cellx7689\clvertalb\cellx7904\clvertalb\cellx8118\clvertalb\cellx8429\clvertalb\cellx8524\clvertalb\cellx8693\clvertalb\cellx8934\clvertalb\cellx9574\clvertalb\cellx9815\clvertalb\cellx10056\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6442\clvertalb\cellx6621\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6835\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7475\clvertalc\cellx7689\clvertalb\cellx7904\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8118\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8429\clvertalc\cellx8524\clvertalb\cellx8693\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8934\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9574\clvertalb\cellx9815\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6442\clvertalb\cellx6621\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6835\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7475\clvertalc\cellx7689\clvertalb\cellx7904\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8118\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8429\clvertalc\cellx8524\clvertalb\cellx8693\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8934\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9574\clvertalb\cellx9815\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10056\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10696\clvertalc\cellx10791\clvertalc\cellx10800\trrh63\row}}}\pard\plain\li44\sb198\cf1\f51\fs16\ql Accumulated other comprehensive income (loss) consisted of the following:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx8110\clvertalb\cellx8492\clvertalc\cellx8926\clvertalc\cellx9360\clvertalc\cellx9455\clvertalb\cellx9837\clvertalc\cellx10251\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\cellx8110\clvertalb\cellx8492\clvertalc\cellx8926\clvertalc\cellx9360\clvertalc\cellx9455\clvertalb\cellx9837\clvertalc\cellx10251\clvertalc\cellx10701\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx8110\clvertalb\cellx8492\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9360\clvertalb\cellx9455\clvertalb\cellx9837\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx8110\clvertalb\cellx8492\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9360\clvertalb\cellx9455\clvertalb\cellx9837\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh361\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8926\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9455\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9837\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10251\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 (62.3\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 (85.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8926\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9455\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9837\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10251\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8110\clvertalb\cellx8492\clvertalb\cellx8926\clvertalb\cellx9360\clvertalb\cellx9455\clvertalb\cellx9837\clvertalb\cellx10251\clvertalb\cellx10701\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative deferral of hedging gains, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 4.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8110\clvertalb\cellx8492\clvertalb\cellx8926\clvertalb\cellx9360\clvertalb\cellx9455\clvertalb\cellx9837\clvertalb\cellx10251\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8926\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9455\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9837\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10251\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative adjustments to minimum pension liability, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (27.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (27.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8926\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9455\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9837\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10251\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8110\clvertalb\cellx8492\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8926\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9360\clvertalc\cellx9455\clvertalb\cellx9837\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10251\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8110\clvertalb\cellx8492\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8926\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9360\clvertalc\cellx9455\clvertalb\cellx9837\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10251\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8110\clvertalb\cellx8492\clvertalb\cellx8926\clvertalb\cellx9360\clvertalb\cellx9455\clvertalb\cellx9837\clvertalb\cellx10251\clvertalb\cellx10701\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Accumulated other comprehensive loss\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (83.9\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 (108.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx8110\clvertalb\cellx8492\clvertalb\cellx8926\clvertalb\cellx9360\clvertalb\cellx9455\clvertalb\cellx9837\clvertalb\cellx10251\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8110\clvertalb\cellx8492\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8926\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9360\clvertalc\cellx9455\clvertalb\cellx9837\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10251\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8110\clvertalb\cellx8492\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8926\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9360\clvertalc\cellx9455\clvertalb\cellx9837\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10251\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh63\row}}}\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 10: Commitments and Contingent Liabilities\par\pard\plain\sb88\cf1\f51\fs16\ql We, along with FMC Corporation, our former parent, are named defendants in a number of multi-defendant, multi-plaintiff tort lawsuits. Under the\plain\cf1\f51\fs16\ql Separation and Distribution Agreement entered into between FMC Corporation and us during the spin-off of FMC Technologies from FMC Corporation\plain\cf1\f51\fs16\ql in 2001, FMC Corporation is required to indemnify us for certain claims made prior to the spin-off, as well as for other claims related to discontinued\plain\cf1\f51\fs16\ql operations. We expect that FMC Corporation will bear responsibility for the majority of these claims. Certain claims of this nature have been asserted\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 subsequent to the spin-off. While the ultimate responsibility for certain of these claims cannot yet be determined due to lack of identification of the\plain\cf1\f51\fs16\ql products or premises involved, we also expect that FMC Corporation will bear responsibility for a majority of these claims.\par\pard\plain\sb198\cf1\f51\fs16\ql In February 2003, we initiated court action in the Judicial District Court in Harris County, Texas, against ABB Lummus Global, Inc.\plain\cf1\f51\fs16\ql (\u8220?ABB\u8221?), seeking recovery of scheduled payments owed and compensatory, punitive and other damages. Our court action also names an\plain\cf1\f51\fs16\ql ABB joint venture as a party; therefore, the other joint venture member, Heerema Zwijndrecht B.V., shares joint and several liability with ABB for the\plain\cf1\f51\fs16\ql obligations of the joint venture. Although the case was subsequently removed to a federal court in 2004 on a motion by ABB, that court remanded the\plain\cf1\f51\fs16\ql case back to state court in January 2006. The state court has not yet set a definitive trial date, but the parties have been advised that the court has targeted\plain\cf1\f51\fs16\ql May 2007 for the beginning of the trial. In April 2006, ABB filed a voluntary pre-packaged plan of reorganization under Chapter 11 of the United States\plain\cf1\f51\fs16\ql Bankruptcy Code, as amended, to resolve asbestos liability claims. This petition does not seek protection against claims outside of asbestos liability, and\plain\cf1\f51\fs16\ql would accordingly not encompass the claims arising from the litigation we are pursuing against ABB and the joint venture. This limited bankruptcy\plain\cf1\f51\fs16\ql petition does not affect our assessment of collectibility of the outstanding claims we have asserted and it should have no detrimental impact on the court\plain\cf1\f51\fs16\ql proceedings we have initiated.\par\pard\plain\sb198\cf1\f51\fs16\ql While the results of litigation cannot be predicted with certainty, management believes that the most probable, ultimate resolution of these matters will not\plain\cf1\f51\fs16\ql have a material adverse effect on our consolidated financial position or results of operations.\par\pard\plain\sb198\cf1\f51\fs16\ql We have been working with a customer (BP p.l.c.) to evaluate leaks discovered in subsea manifolds. The leaks were detected in 2006 during the\plain\cf1\f51\fs16\ql customer\u8217?s pressure testing of a subsea system that we delivered in 2004. There were no hydrocarbons present in the system during testing. We\plain\cf1\f51\fs16\ql believe that the manifolds were built in compliance with industry standards and customer specifications. The testing has not identified any issues with the\plain\cf1\f51\fs16\ql design or production of the manifolds, and at this time, no claim has been asserted against us.\par\pard\plain\sb198\cf1\f51\fs16\ql We are subject to a warranty period related to the Sonatrach contract through February 2007 (see Note 3). Sonatrach may draw up to $12.6 million on an\plain\cf1\f51\fs16\ql unconditional letter of credit for warranty claims that we established with one of our lenders in conjunction with the contract. While it is possible that\plain\cf1\f51\fs16\ql Sonatrach may draw on the letter of credit, we are not aware of any significant warranty issues and accordingly have made no provisions to establish a\plain\cf1\f51\fs16\ql warranty reserve for this contract.\par\pard\plain\sb198\cf1\f51\fs16\ql In the ordinary course of business with customers, vendors and others, we issue standby letters of credit, performance bonds, surety bonds and other\plain\cf1\f51\fs16\ql guarantees. The majority of these financial instruments represent guarantees of our future performance. Management does not expect these financial\plain\cf1\f51\fs16\ql instruments to result in losses, if any, which would have a material adverse effect on our consolidated financial position or results of operations.\par\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 11: Discontinued Operations\par\pard\plain\sb88\cf1\f51\fs16\ql In April 2006, we signed an agreement assigning all rights, title and interests in certain of our trademarks primarily related to discontinued operations to a\plain\cf1\f51\fs16\ql third party. In consideration, the third party will assume substantially all existing and future product liability claims related to our construction equipment\plain\cf1\f51\fs16\ql group. With the resolution of these claims, we recognized income of $1.9 million from discontinued operations, net of tax of $1.1 million, reflecting the\plain\cf1\f51\fs16\ql excess of the liabilities assumed by the third party over the carrying value of the trademarks.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 10 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ul\ql Note 12: Business Segment Information\par\pard\plain\sb88\cf1\f51\fs16\i\ql Segment revenue and segment operating profit\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx5954\clvertalb\cellx6133\clvertalc\cellx6350\clvertalc\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clvertalc\cellx7641\clvertalc\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clvertalc\cellx8763\clvertalc\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clvertalc\cellx10057\clvertalc\cellx10697\clvertalc\cellx10792\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5954\clvertalb\cellx6133\clvertalc\cellx6350\clvertalc\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clvertalc\cellx7641\clvertalc\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clvertalc\cellx8763\clvertalc\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clvertalc\cellx10057\clvertalc\cellx10697\clvertalc\cellx10792\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx5954\clvertalb\cellx6133\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8284\clvertalb\cellx8379\clvertalb\cellx8548\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine Months Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx5954\clvertalb\cellx6133\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8284\clvertalb\cellx8379\clvertalb\cellx8548\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx5954\clvertalb\cellx6133\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx5954\clvertalb\cellx6133\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 585.6\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 428.2\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 1,727.6\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 1,297.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 174.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 132.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 485.8\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 366.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.7\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 (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql 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 759.8\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 560.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,212.3\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 1,661.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 113.0\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 132.5\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 384.4\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 383.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 89.3\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 85.9\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 236.7\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 232.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.6\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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 960.8\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 776.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,828.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,270.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Segment operating profit\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 53.4\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 16.8\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 174.7\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 34.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 27.0\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 15.2\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 77.2\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 35.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 80.4\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 32.0\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 251.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql 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{\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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{\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.8\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 17.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} 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\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} 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\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\plain\intbl\li176\cf1\f51\fs11\ql\super (1)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.5\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 (7.6\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 (23.8\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 (21.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other expense, net\plain\intbl\li176\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (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 (22.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Gain on sale of investment\plain\intbl\li176\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 \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 25.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.2\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 (4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 (14.9\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 7.2\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 (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 (23.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.5\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 56.1\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 251.7\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 88.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 22.5\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 10.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 80.1\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 13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.0\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 45.7\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 171.6\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\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from discontinued operations, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \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 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx5954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8376\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8763\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.0\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 45.7\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 173.5\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 75.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5954\clvertalb\cellx6133\clvertalb\cellx6350\clvertalb\cellx6990\clvertalb\cellx7207\clvertalb\cellx7424\clvertalb\cellx7641\clvertalb\cellx8281\clvertalb\cellx8376\clvertalb\cellx8545\clvertalb\cellx8763\clvertalb\cellx9403\clvertalb\cellx9621\clvertalb\cellx9839\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5954\clvertalb\cellx6133\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6350\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6990\clvertalc\cellx7207\clvertalb\cellx7424\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7641\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8281\clvertalc\cellx8376\clvertalb\cellx8545\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8763\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9403\clvertalc\cellx9621\clvertalb\cellx9839\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs11\ql\super (1)\cell\pard\plain\intbl\cf1\f51\fs16\ql Corporate expense primarily includes corporate staff expenses.\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}} \pard\plain {\trowd\cellx431\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs16\ql Other expense, net, generally includes stock-based compensation, other employee benefits, LIFO adjustments, and the impact of unusual transactions\plain\intbl\cf1\f51\fs16\ql not representative of segment operations.\cell{ {\trowd\cellx431\cellx10800\trrh413\row}}} \pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs11\ql\super (3)\cell\pard\plain\intbl\cf1\f51\fs16\ql The Company sold its investment in MODEC, Inc. and recognized a gain of $25.3 million.\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 11 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\i\ql Segment operating capital employed and segment assets\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx7731\clvertalb\cellx8217\clvertalc\cellx8661\clvertalc\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clvertalc\cellx10182\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\cellx7731\clvertalb\cellx8217\clvertalc\cellx8661\clvertalc\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clvertalc\cellx10182\clvertalc\cellx10701\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh344\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\ql Segment operating capital employed \plain\intbl\cf1\f51\fs11\b\ql\super (1)\plain\intbl\cf1\f51\fs16\b\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\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 693.3\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 453.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 218.5\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 193.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 911.8\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 647.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 156.1\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 166.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 89.1\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 85.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total segment operating capital employed\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,157.0\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 899.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Segment liabilities included in total segment operating capital employed\plain\intbl\li572\cf1\f51\fs11\ql\super (2)\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,081.6\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 987.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 109.2\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 208.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li1364\fi-176\cf1\f51\fs16\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,347.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,095.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh63\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\ql Segment assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,387.6\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 1,099.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 350.0\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 307.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\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 (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 (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 1,737.0\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 1,406.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\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 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 340.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 157.7\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 140.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total segment assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,238.6\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 1,887.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 109.2\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 208.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8661\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li1364\fi-176\cf1\f51\fs16\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,347.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,095.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7731\clvertalb\cellx8217\clvertalb\cellx8661\clvertalb\cellx9181\clvertalb\cellx9276\clvertalb\cellx9758\clvertalb\cellx10182\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7731\clvertalb\cellx8217\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8661\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9181\clvertalc\cellx9276\clvertalb\cellx9758\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10182\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10701\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs11\ql\super (1)\cell\pard\plain\intbl\cf1\f51\fs16\ql FMC Technologies\u8217? management views segment operating capital employed, which consists of assets, net of liabilities, as the primary\plain\intbl\cf1\f51\fs16\ql measure of segment capital. Segment operating capital employed excludes debt, pension liabilities, income taxes and LIFO reserves.\cell{ {\trowd\cellx432\cellx10800\trrh413\row}}} \pard\plain {\trowd\cellx432\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs16\ql Segment liabilities included in total segment operating capital employed consist of trade and other accounts payable, advance payments and progress\plain\intbl\cf1\f51\fs16\ql billings, accrued payroll and other liabilities.\cell{ {\trowd\cellx432\cellx10800\trrh413\row}}} \pard\plain {\trowd\cellx432\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs11\ql\super (3)\cell\pard\plain\intbl\cf1\f51\fs16\ql Corporate includes cash, LIFO inventory reserves, deferred income tax balances, property, plant and equipment not associated with a specific\plain\intbl\cf1\f51\fs16\ql segment and investments.\cell{ {\trowd\cellx432\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 12 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart item_1_3_2}{\*\bkmkend item_1_3_2}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM\~2. MANAGEMENT\u8217?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS\par\pard\plain\sb88\cf1\f51\fs16\b\ql CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS\par\pard\plain\sb88\cf1\f51\fs16\b\ql Statement under the safe harbor provisions of the Private Securities Litigation Reform Act of 1995:\plain\cf1\f51\fs16\ql FMC Technologies, Inc. and its representatives\plain\cf1\f51\fs16\ql may from time to time make written or oral statements that are \u8220?forward-looking\u8221? and provide information that is not historical in nature,\plain\cf1\f51\fs16\ql including statements that are or will be contained in this report, the notes to our consolidated financial statements, our other filings with the Securities and\plain\cf1\f51\fs16\ql Exchange Commission, our press releases and conference call presentations and our other communications to our stockholders. These statements involve\plain\cf1\f51\fs16\ql known and unknown risks, uncertainties and other factors that may be outside of our control and may cause actual results to differ materially from any\plain\cf1\f51\fs16\ql results, levels of activity, performance or achievements expressed or implied by any forward-looking statement. These factors include, among other things,\plain\cf1\f51\fs16\ql those described under Risk Factors in Item\~1A of our 2005 Annual Report on Form 10-K, filed with the Securities and Exchange Commission on\plain\cf1\f51\fs16\ql February\~24, 2006.\par\pard\plain\sb198\cf1\f51\fs16\ql In some cases, forward-looking statements can be identified by such words or phrases as \u8220?will likely result,\u8221? \u8220?is confident\plain\cf1\f51\fs16\ql that,\u8221? \u8220?expects,\u8221? \u8220?should,\u8221? \u8220?could,\u8221? \u8220?may,\u8221? \u8220?will continue to,\u8221?\plain\cf1\f51\fs16\ql \u8220?believes,\u8221? \u8220?anticipates,\u8221? \u8220?predicts,\u8221? \u8220?forecasts,\u8221? \u8220?estimates,\u8221? \u8220?projects,\u8221?\plain\cf1\f51\fs16\ql \u8220?potential,\u8221? \u8220?intends\u8221? or similar expressions identifying \u8220?forward-looking statements\u8221? within the meaning of the\plain\cf1\f51\fs16\ql Private Securities Litigation Reform Act of 1995, including the negative of those words and phrases. Such forward-looking statements are based on our\plain\cf1\f51\fs16\ql current views and assumptions regarding future events, future business conditions and our outlook based on currently available information. We caution\plain\cf1\f51\fs16\ql you not to place undue reliance on any such forward-looking statements, which speak only as of the date made and involve judgments.\par\pard\plain\sb396\cf1\f51\fs16\b\qc CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs16\b\qc THREE MONTHS ENDED SEPTEMBER 30, 2006 AND 2005\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx7284\clvertalb\cellx7480\clvertalc\cellx7697\clvertalc\cellx8092\clvertalc\cellx8309\clvertalb\cellx8526\clvertalc\cellx8743\clvertalc\cellx9138\clvertalc\cellx9233\clvertalb\cellx9424\clvertalc\cellx9527\clvertalc\cellx9922\clvertalc\cellx10021\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10792\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7284\clvertalb\cellx7480\clvertalc\cellx7697\clvertalc\cellx8092\clvertalc\cellx8309\clvertalb\cellx8526\clvertalc\cellx8743\clvertalc\cellx9138\clvertalc\cellx9233\clvertalb\cellx9424\clvertalc\cellx9527\clvertalc\cellx9922\clvertalc\cellx10021\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10792\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx7284\clvertalb\cellx7480\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9140\clvertalb\cellx9235\clvertalb\cellx9426\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10616\clvertalb\cellx10794\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Change\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx7284\clvertalb\cellx7480\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9140\clvertalb\cellx9235\clvertalb\cellx9426\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10616\clvertalb\cellx10794\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx7284\clvertalb\cellx7480\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx7284\clvertalb\cellx7480\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8526\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9138\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 960.8\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 776.1\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 184.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.8\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8526\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9138\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7284\clvertalb\cellx7480\clvertalb\cellx7697\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clvertalb\cellx8743\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clvertalb\cellx9527\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs and expenses:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7284\clvertalb\cellx7480\clvertalb\cellx7697\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clvertalb\cellx8743\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clvertalb\cellx9527\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8526\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9138\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 759.1\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 639.7\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 119.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8526\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9138\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7284\clvertalb\cellx7480\clvertalb\cellx7697\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clvertalb\cellx8743\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clvertalb\cellx9527\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Selling, general and administrative expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 105.0\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 91.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7284\clvertalb\cellx7480\clvertalb\cellx7697\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clvertalb\cellx8743\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clvertalb\cellx9527\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8526\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9138\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Research and development expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 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\qr 4.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8526\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9138\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7284\clvertalb\cellx7480\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7697\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8092\clvertalc\cellx8309\clvertalb\cellx8526\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8743\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9138\clvertalc\cellx9233\clvertalb\cellx9424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9527\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9922\clvertalc\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7284\clvertalb\cellx7480\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7697\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8092\clvertalc\cellx8309\clvertalb\cellx8526\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8743\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9138\clvertalc\cellx9233\clvertalb\cellx9424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9527\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9922\clvertalc\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7284\clvertalb\cellx7480\clvertalb\cellx7697\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clvertalb\cellx8743\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clvertalb\cellx9527\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total costs and expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 876.7\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 743.4\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 133.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7284\clvertalb\cellx7480\clvertalb\cellx7697\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clvertalb\cellx8743\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clvertalb\cellx9527\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8526\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9138\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net gain on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 25.4\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 (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\qr (95.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8526\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9138\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7284\clvertalb\cellx7480\clvertalb\cellx7697\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clvertalb\cellx8743\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clvertalb\cellx9527\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\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 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (25.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7284\clvertalb\cellx7480\clvertalb\cellx7697\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clvertalb\cellx8743\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clvertalb\cellx9527\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8526\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9138\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (12.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8526\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9138\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7284\clvertalb\cellx7480\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7697\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8092\clvertalc\cellx8309\clvertalb\cellx8526\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8743\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9138\clvertalc\cellx9233\clvertalb\cellx9424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9527\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9922\clvertalc\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7284\clvertalb\cellx7480\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7697\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8092\clvertalc\cellx8309\clvertalb\cellx8526\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8743\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9138\clvertalc\cellx9233\clvertalb\cellx9424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9527\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9922\clvertalc\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7284\clvertalb\cellx7480\clvertalb\cellx7697\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clvertalb\cellx8743\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clvertalb\cellx9527\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.5\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 56.1\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 27.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 48.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7284\clvertalb\cellx7480\clvertalb\cellx7697\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clvertalb\cellx8743\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clvertalb\cellx9527\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8526\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9138\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.5\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 10.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\qr 116.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8526\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8743\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9138\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7284\clvertalb\cellx7480\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7697\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8092\clvertalc\cellx8309\clvertalb\cellx8526\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8743\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9138\clvertalc\cellx9233\clvertalb\cellx9424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9527\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9922\clvertalc\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7284\clvertalb\cellx7480\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7697\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8092\clvertalc\cellx8309\clvertalb\cellx8526\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8743\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9138\clvertalc\cellx9233\clvertalb\cellx9424\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9527\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9922\clvertalc\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7284\clvertalb\cellx7480\clvertalb\cellx7697\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clvertalb\cellx8743\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clvertalb\cellx9527\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.0\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 45.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.5\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7284\clvertalb\cellx7480\clvertalb\cellx7697\clvertalb\cellx8092\clvertalb\cellx8309\clvertalb\cellx8526\clvertalb\cellx8743\clvertalb\cellx9138\clvertalb\cellx9233\clvertalb\cellx9424\clvertalb\cellx9527\clvertalb\cellx9922\clvertalb\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7284\clvertalb\cellx7480\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7697\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8092\clvertalc\cellx8309\clvertalb\cellx8526\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8743\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9138\clvertalc\cellx9233\clvertalb\cellx9424\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9527\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9922\clvertalc\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7284\clvertalb\cellx7480\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7697\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8092\clvertalc\cellx8309\clvertalb\cellx8526\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8743\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9138\clvertalc\cellx9233\clvertalb\cellx9424\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9527\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9922\clvertalc\cellx10021\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh63\row}}}\pard\plain\sb198\cf1\f51\fs16\ql Our total revenue for the third quarter of 2006 increased compared to the same period in 2005, reflecting continued growth in our energy businesses. Our\plain\cf1\f51\fs16\ql Energy Production Systems businesses provided $157.4 million of the $184.7 million increase. We benefited from high demand for equipment and\plain\cf1\f51\fs16\ql systems, especially subsea systems, used in the major oil and gas producing regions throughout the world. Oil and gas prices, despite reductions in the last\plain\cf1\f51\fs16\ql quarter, remain high relative to historical levels, creating incentives for investment in the energy industry. The favorable market conditions related to\plain\cf1\f51\fs16\ql continued strong oil and gas prices drove higher demand in our Energy Processing Systems businesses providing $41.9 million in incremental revenue\plain\cf1\f51\fs16\ql compared to 2005. Declining demand for equipment by the North American poultry market contributed to a $19.5 million decrease in revenues for our\plain\cf1\f51\fs16\ql FoodTech segment. Of the increase in total revenue, $15.5 million was attributable to the favorable impact of foreign currency translation.\par\pard\plain\sb198\cf1\f51\fs16\ql Cost of sales increased relative to the third quarter of 2005, but gross profit (revenue less cost of sales) increased $65.3 million compared to the third\plain\cf1\f51\fs16\ql quarter of 2005. Higher sales volume generated most of the increase in profit ($37.5 million), particularly in our Energy Production Systems businesses. In\plain\cf1\f51\fs16\ql addition, our results for the third quarter of 2005 reflect a $16.0 million charge related to the project with Sonatrach-TRC, the Algerian Oil and Gas\plain\cf1\f51\fs16\ql Company (\u8220?Sonatrach\u8221?). Gross profit margin improvements in all of our segments relative to 2005 attributable to cost reductions and\plain\cf1\f51\fs16\ql efficiencies in execution drove the remaining increase in gross profits. The impact of foreign currency translation on gross profit was minimal as the\plain\cf1\f51\fs16\ql favorable effect on revenue was offset by increases in cost of sales.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 13 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql Selling, general and administrative expense for the third quarter of 2006 increased compared with the corresponding period in 2005, but declined as a\plain\cf1\f51\fs16\ql percentage of sales from 11.8% in 2005 to 10.9% in 2006. Higher costs in our Energy Production Systems businesses were primarily responsible for the\plain\cf1\f51\fs16\ql dollar increase, the result of increased headcount required to support growth in this business segment and higher bid costs. While we have expanded our\plain\cf1\f51\fs16\ql operations to meet the growing demand, we have been able to reduce expenses as a percentage of sales by leveraging our existing capabilities.\par\pard\plain\sb198\cf1\f51\fs16\ql During the third quarter of 2005, we sold an investment in common stock of MODEC, Inc. resulting in a pre-tax gain of $25.3 million.\par\pard\plain\sb198\cf1\f51\fs16\ql Net interest expense for the third quarter of 2006 was lower compared to the same period in 2005, primarily as a result of higher interest income.\par\pard\plain\sb198\cf1\f51\fs16\ql Our income tax provision for the third quarter of 2006 reflects an effective tax rate of 26.9%. Our income tax provision for the third quarter of 2005\plain\cf1\f51\fs16\ql reflected an effective tax rate of 18.5%. The 2005 tax rate included a $5.2 million adjustment for the favorable resolution of U.S. federal income tax\plain\cf1\f51\fs16\ql audits.\par\pard\plain\sb286\cf1\f51\fs16\b\ql Outlook\par\pard\plain\sb88\cf1\f51\fs16\ql We estimate that our full-year 2006 diluted earnings per share will be within the range of $3.20 to $3.25 per share. This estimate excludes income from\plain\cf1\f51\fs16\ql discontinued operations of $0.03 per share. The section entitled \u8220?Operating Results of Business Segments\u8221? provides further discussion of our\plain\cf1\f51\fs16\ql 2006 outlook.\par\pard\plain\sb396\cf1\f51\fs16\b\qc OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs16\b\qc THREE MONTHS ENDED SEPTEMBER 30, 2006 AND 2005\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6431\clvertalb\cellx6611\clvertalc\cellx6828\clvertalc\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clvertalc\cellx8119\clvertalc\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clvertalc\cellx8954\clvertalc\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalc\cellx10612\clvertalc\cellx10790\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6431\clvertalb\cellx6611\clvertalc\cellx6828\clvertalc\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clvertalc\cellx8119\clvertalc\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clvertalc\cellx8954\clvertalc\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalc\cellx10612\clvertalc\cellx10790\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6431\clvertalb\cellx6611\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8516\clvertalb\cellx8611\clvertalb\cellx8782\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10616\clvertalb\cellx10794\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Favorable/\par\pard\plain\intbl\cf1\f51\fs13\b\qc (Unfavorable)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6431\clvertalb\cellx6611\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8516\clvertalb\cellx8611\clvertalb\cellx8782\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10616\clvertalb\cellx10794\cellx10800\trrh361\row}}} {\trowd\clvertalb\clvmrg\cellx6431\clvertalb\cellx6611\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6431\clvertalb\cellx6611\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 585.6\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 428.2\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 157.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.8\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 174.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 132.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 41.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.7\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 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql 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 759.8\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 560.3\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 199.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 113.0\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 132.5\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 (19.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 89.3\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 85.9\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 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 4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.6\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 *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 960.8\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 776.1\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 184.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.8\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} 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\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\ql Segment Operating Profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 53.4\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 16.8\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 36.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 217.9\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ 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{\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.0\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 15.2\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 11.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql 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 80.4\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 32.0\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 48.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 151.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.5\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 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 1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 8.5\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 8.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} 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\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total segment operating profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 98.4\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 48.9\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 49.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 101.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\ql Corporate Items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.5\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 (7.6\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 (0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 (5.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 3.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 43.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Gain on sale of investment\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 25.3\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 (25.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (100.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total corporate items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.9\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 7.2\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 (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\qr (306.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income 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 83.5\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 56.1\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 27.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 48.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.5\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 10.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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\qr (116.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6431\clvertalb\cellx6611\clvertalb\cellx6828\clvertalb\cellx7468\clvertalb\cellx7685\clvertalb\cellx7902\clvertalb\cellx8119\clvertalb\cellx8514\clvertalb\cellx8609\clvertalb\cellx8780\clvertalb\cellx8954\clvertalb\cellx9594\clvertalb\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net 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 61.0\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 45.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.5\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6431\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6431\clvertalb\cellx6611\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7468\clvertalc\cellx7685\clvertalb\cellx7902\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8119\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8514\clvertalc\cellx8609\clvertalb\cellx8780\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8954\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9594\clvertalc\cellx9768\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx216\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{ {\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 14 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql Segment operating profit (loss) is defined as total segment revenue less segment operating expenses. The following items have been excluded in\plain\cf1\f51\fs16\ql computing segment operating profit (loss): corporate staff expense, interest income and expense associated with corporate debt facilities and investments,\plain\cf1\f51\fs16\ql income taxes and other expense, net.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\sb88\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue of $585.6 million was $157.4 million higher in the third quarter of 2006 compared to the same period in\plain\cf1\f51\fs16\ql 2005. Segment revenue is affected by trends in land and offshore oil and gas exploration and production, including shallow and deepwater development.\plain\cf1\f51\fs16\ql Subsea systems revenue of $444.6 million increased by $122.0 million in the third quarter of 2006, primarily from progress on new and ongoing projects\plain\cf1\f51\fs16\ql located offshore West Africa, the North Sea and offshore Australia. Increased demand for surface wellhead has continued, contributing to the remaining\plain\cf1\f51\fs16\ql increase, consistent with the trend of high oil and gas prices and high rig activity.\par\pard\plain\sb198\cf1\f51\fs16\ql Energy Production Systems generated an operating profit of $53.4 million in third quarter of 2006, an increase of $36.6 million from the same period in\plain\cf1\f51\fs16\ql 2005. Higher sales volumes contributed $24.4 million in higher gross profit, primarily from subsea systems and includes $4.5 million from the sale of\plain\cf1\f51\fs16\ql some subsea installation equipment. Our higher gross profit was partially offset by approximately $8.8 million in higher selling and administrative\plain\cf1\f51\fs16\ql expenses. Our results in 2005 reflected a loss provision of $16.0 million on the Sonatrach contract.\par\pard\plain\sb198\cf1\f51\fs16\ql We entered into a $239 million contract to supply an offshore oil loading system to Sonatrach in 2002. Two amendments to the contract were executed in\plain\cf1\f51\fs16\ql 2004 pertaining to changes in contract scope and value, eventually increasing the ultimate contract value to $252 million.\par\pard\plain\sb198\cf1\f51\fs16\ql During 2004 and 2005, we incurred incremental costs in executing the project caused by delays from adverse weather conditions and customer actions as\plain\cf1\f51\fs16\ql well as problems testing and installing the offshore pipelines and onshore equipment. As a result, we recorded losses on the contract of $54.9 million and\plain\cf1\f51\fs16\ql $21.4 million in 2005 and 2004, respectively. In fourth quarter 2005, we submitted claims to Sonatrach seeking recovery of costs incurred due to customer\plain\cf1\f51\fs16\ql invoked work stoppages, work required beyond the contract scope and other customer-caused delays.\par\pard\plain\sb198\cf1\f51\fs16\ql In February 2006, we completed final testing of the installed equipment and received customer acceptance in accordance with the contract. Under the\plain\cf1\f51\fs16\ql terms of the contract, Sonatrach was eligible to invoke penalties for late delivery as the customer acceptance date was beyond the date at which the\plain\cf1\f51\fs16\ql maximum late penalties could be assessed. In second quarter 2006, we completed negotiations with Sonatrach that resolved these issues and claims. The\plain\cf1\f51\fs16\ql resolution of these issues resulted in a third contract amendment with Sonatrach increasing the previously amended contract value by $15.0 million. Net of\plain\cf1\f51\fs16\ql legal and other fees and including other changes in costs, we reported $17.1 million operating profit in Energy Production Systems\u8217? second quarter\plain\cf1\f51\fs16\ql 2006 results.\par\pard\plain\sb198\cf1\f51\fs16\ql For 2006, we are expecting another year of growth in operating profit in our Energy Production Systems business. Our continued expectation of growth is\plain\cf1\f51\fs16\ql based on our strong backlog of orders and forecasts of favorable market conditions.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Energy Processing Systems\par\pard\plain\sb88\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue was $41.9 million higher for third quarter 2006 compared to the same period in 2005. High oil and gas prices\plain\cf1\f51\fs16\ql relative to historical levels as well as the continuing strength in land-based drilling activity have driven a high demand for fluid control products, which\plain\cf1\f51\fs16\ql are sold primarily to service companies. Higher sales volumes in our fluid control business contributed $22.5 million to the segment increase.\plain\cf1\f51\fs16\ql Additionally, demand for material handling bulk conveying equipment and stronger demand from the mining and construction industry contributed $14.5\plain\cf1\f51\fs16\ql million of the increase.\par\pard\plain\sb198\cf1\f51\fs16\ql Energy Processing Systems\u8217? operating profit in the third quarter of 2006 increased by $11.8 million compared to the same period in 2005.\plain\cf1\f51\fs16\ql Approximately $11.2 million of the increase is directly attributable to higher sales volumes while the remaining increase reflects improved pricing and\plain\cf1\f51\fs16\ql execution/cost efficiencies.\par\pard\plain\sb198\cf1\f51\fs16\ql For 2006, we expect Energy Processing Systems to deliver overall growth in operating profit over 2005. Backlog has grown steadily since the second\plain\cf1\f51\fs16\ql quarter of 2005, and we do not expect the recent declines in oil and gas prices to result in lower activity for the remainder of 2006.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 15 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\i\ql FoodTech\par\pard\plain\sb88\cf1\f51\fs16\ql FoodTech\u8217?s revenue decreased by $19.5 million in third quarter 2006 compared with the same period in 2005. We are experiencing lower sales of\plain\cf1\f51\fs16\ql cooking and freezing equipment from our poultry processor customer base, especially compared with the high levels of North American demand\plain\cf1\f51\fs16\ql experienced in the last half of 2005 and the first half of 2006.\par\pard\plain\sb198\cf1\f51\fs16\ql FoodTech\u8217?s operating profit increased by $1.1 million in the third quarter of 2006 compared to the same period in 2005, despite the decrease in\plain\cf1\f51\fs16\ql revenue. This was due to a $1.0 million gain on the sale of property during the third quarter of 2006 and improved operating results from our U.S. citrus\plain\cf1\f51\fs16\ql business.\par\pard\plain\sb198\cf1\f51\fs16\ql We expect FoodTech operating profit for full-year 2006 to increase as compared with 2005 results primarily reflecting higher profits in citrus processing,\plain\cf1\f51\fs16\ql cooking and freezing equipment.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Airport Systems\par\pard\plain\sb88\cf1\f51\fs16\ql Airport Systems\u8217? revenue was $3.4 million higher in the third quarter of 2006 compared with the same period in 2005. This increase reflected $3.0\plain\cf1\f51\fs16\ql million in higher international volume in passenger boarding bridge sales.\par\pard\plain\sb198\cf1\f51\fs16\ql Airport Systems\u8217? operating profit in third quarter 2006 was flat compared to the same period in 2005 despite the increase in sales. This was\plain\cf1\f51\fs16\ql primarily due to higher costs in our passenger boarding bridge business caused by temporary supply chain inefficiencies, which offset higher profits from\plain\cf1\f51\fs16\ql volume growth.\par\pard\plain\sb198\cf1\f51\fs16\ql We are projecting 2006 operating profit for Airport Systems to be slightly ahead of 2005 results, which included a $2.7 million gain in 2005 from a land\plain\cf1\f51\fs16\ql sale, as we expect to see a small increase in demand for ground support equipment, particularly deicers, in the fourth quarter. The airline industry\plain\cf1\f51\fs16\ql continues to experience high jet fuel and labor costs, constraining capital spending. These factors create pricing pressures and demand constraints in our\plain\cf1\f51\fs16\ql industry which may inhibit our ability to maintain or grow our profits.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Corporate Items\par\pard\plain\sb88\cf1\f51\fs16\ql Our corporate items reduced earnings by $14.9 million in the third quarter 2006 but increased earnings by $7.2 million in 2005. The $22.1 million net\plain\cf1\f51\fs16\ql increase in expense for 2006 primarily reflects the $25.3 million gain on sale of an investment recorded in the third quarter of 2005. This effect was\plain\cf1\f51\fs16\ql partially offset by the absence of foreign exchange losses in 2006 and favorable mark to market adjustments in investments for our non-qualified deferred\plain\cf1\f51\fs16\ql compensation plan in 2006.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Inbound Orders and Order Backlog\par\pard\plain\sb88\cf1\f51\fs16\ql Inbound orders represent the estimated sales value of confirmed customer orders received during the reporting period.\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6651\clvertalb\cellx6842\clvertalc\cellx7059\clvertalc\cellx7454\clvertalc\cellx7671\clvertalb\cellx7888\clvertalc\cellx8105\clvertalc\cellx8500\clvertalc\cellx8595\clvertalb\cellx8784\clvertalc\cellx9002\clvertalc\cellx9522\clvertalc\cellx9740\clvertalb\cellx9958\clvertalc\cellx10176\clvertalc\cellx10695\clvertalc\cellx10790\cellx10793\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6651\clvertalb\cellx6842\clvertalc\cellx7059\clvertalc\cellx7454\clvertalc\cellx7671\clvertalb\cellx7888\clvertalc\cellx8105\clvertalc\cellx8500\clvertalc\cellx8595\clvertalb\cellx8784\clvertalc\cellx9002\clvertalc\cellx9522\clvertalc\cellx9740\clvertalb\cellx9958\clvertalc\cellx10176\clvertalc\cellx10695\clvertalc\cellx10790\cellx10793\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6651\clvertalb\cellx6842\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\cellx10797\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Inbound Orders\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6651\clvertalb\cellx6842\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\cellx10797\trrh172\row}}} {\trowd\clvertalb\clvmrg\cellx6651\clvertalb\cellx6842\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8502\clvertalb\cellx8597\clvertalb\cellx8786\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10794\cellx10800\trrh344 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine Months Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6651\clvertalb\cellx6842\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8502\clvertalb\cellx8597\clvertalb\cellx8786\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10794\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx6651\clvertalb\cellx6842\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7454\clvertalb\cellx7671\clvertalb\cellx7888\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8500\clvertalb\cellx8595\clvertalb\cellx8784\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9522\clvertalb\cellx9740\clvertalb\cellx9958\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10792\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6651\clvertalb\cellx6842\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7454\clvertalb\cellx7671\clvertalb\cellx7888\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8500\clvertalb\cellx8595\clvertalb\cellx8784\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9522\clvertalb\cellx9740\clvertalb\cellx9958\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10792\clvertalc\cellx10800\trrh172\row}}} 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\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 423.1\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 457.0\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 1,804.1\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 1,504.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ 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{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9002\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9522\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 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{\trowd\cellx6651\clvertalb\cellx6842\clvertalb\cellx7059\clvertalb\cellx7454\clvertalb\cellx7671\clvertalb\cellx7888\clvertalb\cellx8105\clvertalb\cellx8500\clvertalb\cellx8595\clvertalb\cellx8784\clvertalb\cellx9002\clvertalb\cellx9522\clvertalb\cellx9740\clvertalb\cellx9958\clvertalb\cellx10176\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 632.7\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 600.4\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 2,347.1\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 1,935.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6651\clvertalb\cellx6842\clvertalb\cellx7059\clvertalb\cellx7454\clvertalb\cellx7671\clvertalb\cellx7888\clvertalb\cellx8105\clvertalb\cellx8500\clvertalb\cellx8595\clvertalb\cellx8784\clvertalb\cellx9002\clvertalb\cellx9522\clvertalb\cellx9740\clvertalb\cellx9958\clvertalb\cellx10176\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9002\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9522\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 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{\trowd\cellx6651\clvertalb\cellx6842\clvertalb\cellx7059\clvertalb\cellx7454\clvertalb\cellx7671\clvertalb\cellx7888\clvertalb\cellx8105\clvertalb\cellx8500\clvertalb\cellx8595\clvertalb\cellx8784\clvertalb\cellx9002\clvertalb\cellx9522\clvertalb\cellx9740\clvertalb\cellx9958\clvertalb\cellx10176\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 99.4\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 66.4\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 327.1\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 216.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6651\clvertalb\cellx6842\clvertalb\cellx7059\clvertalb\cellx7454\clvertalb\cellx7671\clvertalb\cellx7888\clvertalb\cellx8105\clvertalb\cellx8500\clvertalb\cellx8595\clvertalb\cellx8784\clvertalb\cellx9002\clvertalb\cellx9522\clvertalb\cellx9740\clvertalb\cellx9958\clvertalb\cellx10176\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9002\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9522\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.3\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 (5.1\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 (6.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9002\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9522\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6651\clvertalb\cellx6842\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7454\clvertalc\cellx7671\clvertalb\cellx7888\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8105\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8500\clvertalc\cellx8595\clvertalb\cellx8784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9002\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9522\clvertalc\cellx9740\clvertalb\cellx9958\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10176\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6651\clvertalb\cellx6842\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7454\clvertalc\cellx7671\clvertalb\cellx7888\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8105\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8500\clvertalc\cellx8595\clvertalb\cellx8784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9002\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9522\clvertalc\cellx9740\clvertalb\cellx9958\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10176\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6651\clvertalb\cellx6842\clvertalb\cellx7059\clvertalb\cellx7454\clvertalb\cellx7671\clvertalb\cellx7888\clvertalb\cellx8105\clvertalb\cellx8500\clvertalb\cellx8595\clvertalb\cellx8784\clvertalb\cellx9002\clvertalb\cellx9522\clvertalb\cellx9740\clvertalb\cellx9958\clvertalb\cellx10176\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total inbound orders\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 850.9\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 802.3\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 3,072.6\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 2,543.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6651\clvertalb\cellx6842\clvertalb\cellx7059\clvertalb\cellx7454\clvertalb\cellx7671\clvertalb\cellx7888\clvertalb\cellx8105\clvertalb\cellx8500\clvertalb\cellx8595\clvertalb\cellx8784\clvertalb\cellx9002\clvertalb\cellx9522\clvertalb\cellx9740\clvertalb\cellx9958\clvertalb\cellx10176\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6651\clvertalb\cellx6842\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7059\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7454\clvertalc\cellx7671\clvertalb\cellx7888\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8105\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8500\clvertalc\cellx8595\clvertalb\cellx8784\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9002\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9522\clvertalc\cellx9740\clvertalb\cellx9958\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10176\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10791\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6651\clvertalb\cellx6842\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7059\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7454\clvertalc\cellx7671\clvertalb\cellx7888\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8105\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8500\clvertalc\cellx8595\clvertalb\cellx8784\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9002\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9522\clvertalc\cellx9740\clvertalb\cellx9958\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10176\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10791\clvertalc\cellx10800\trrh63\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 16 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql Order backlog is calculated as the estimated sales value of unfilled, confirmed customer orders at the reporting date.\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6276\clvertalb\cellx6728\clvertalc\cellx7172\clvertalc\cellx7692\clvertalc\cellx7788\clvertalb\cellx8241\clvertalc\cellx8665\clvertalc\cellx9185\clvertalc\cellx9281\clvertalb\cellx9734\clvertalc\cellx10178\clvertalc\cellx10698\clvertalc\cellx10793\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6276\clvertalb\cellx6728\clvertalc\cellx7172\clvertalc\cellx7692\clvertalc\cellx7788\clvertalb\cellx8241\clvertalc\cellx8665\clvertalc\cellx9185\clvertalc\cellx9281\clvertalb\cellx9734\clvertalc\cellx10178\clvertalc\cellx10698\clvertalc\cellx10793\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6276\clvertalb\cellx6728\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10796\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Order Backlog\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6276\clvertalb\cellx6728\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10796\cellx10800\trrh172\row}}} {\trowd\clvertalb\clvmrg\cellx6276\clvertalb\cellx6728\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7692\clvertalb\cellx7788\clvertalb\cellx8241\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9185\clvertalb\cellx9281\clvertalb\cellx9734\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh344 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6276\clvertalb\cellx6728\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7692\clvertalb\cellx7788\clvertalb\cellx8241\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9185\clvertalb\cellx9281\clvertalb\cellx9734\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh344\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7788\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8665\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,573.1\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 1,496.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,429.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7788\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8665\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6276\clvertalb\cellx6728\clvertalb\cellx7172\clvertalb\cellx7692\clvertalb\cellx7788\clvertalb\cellx8241\clvertalb\cellx8665\clvertalb\cellx9185\clvertalb\cellx9281\clvertalb\cellx9734\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 272.8\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 214.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 171.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6276\clvertalb\cellx6728\clvertalb\cellx7172\clvertalb\cellx7692\clvertalb\cellx7788\clvertalb\cellx8241\clvertalb\cellx8665\clvertalb\cellx9185\clvertalb\cellx9281\clvertalb\cellx9734\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7788\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8665\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7788\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8665\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6276\clvertalb\cellx6728\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7172\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7692\clvertalc\cellx7788\clvertalb\cellx8241\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8665\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9185\clvertalc\cellx9281\clvertalb\cellx9734\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10178\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10698\clvertalc\cellx10793\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6276\clvertalb\cellx6728\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7172\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7692\clvertalc\cellx7788\clvertalb\cellx8241\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8665\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9185\clvertalc\cellx9281\clvertalb\cellx9734\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10178\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10698\clvertalc\cellx10793\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6276\clvertalb\cellx6728\clvertalb\cellx7172\clvertalb\cellx7692\clvertalb\cellx7788\clvertalb\cellx8241\clvertalb\cellx8665\clvertalb\cellx9185\clvertalb\cellx9281\clvertalb\cellx9734\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,845.8\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 1,711.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,600.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6276\clvertalb\cellx6728\clvertalb\cellx7172\clvertalb\cellx7692\clvertalb\cellx7788\clvertalb\cellx8241\clvertalb\cellx8665\clvertalb\cellx9185\clvertalb\cellx9281\clvertalb\cellx9734\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7788\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8665\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 149.2\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 130.1\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 157.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7788\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8665\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6276\clvertalb\cellx6728\clvertalb\cellx7172\clvertalb\cellx7692\clvertalb\cellx7788\clvertalb\cellx8241\clvertalb\cellx8665\clvertalb\cellx9185\clvertalb\cellx9281\clvertalb\cellx9734\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 184.2\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 93.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 103.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6276\clvertalb\cellx6728\clvertalb\cellx7172\clvertalb\cellx7692\clvertalb\cellx7788\clvertalb\cellx8241\clvertalb\cellx8665\clvertalb\cellx9185\clvertalb\cellx9281\clvertalb\cellx9734\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7788\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8665\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7788\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8665\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6276\clvertalb\cellx6728\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7172\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7692\clvertalc\cellx7788\clvertalb\cellx8241\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8665\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9185\clvertalc\cellx9281\clvertalb\cellx9734\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10178\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10698\clvertalc\cellx10793\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6276\clvertalb\cellx6728\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7172\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7692\clvertalc\cellx7788\clvertalb\cellx8241\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8665\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9185\clvertalc\cellx9281\clvertalb\cellx9734\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10178\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10698\clvertalc\cellx10793\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6276\clvertalb\cellx6728\clvertalb\cellx7172\clvertalb\cellx7692\clvertalb\cellx7788\clvertalb\cellx8241\clvertalb\cellx8665\clvertalb\cellx9185\clvertalb\cellx9281\clvertalb\cellx9734\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total order backlog\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,177.6\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 1,933.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,859.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6276\clvertalb\cellx6728\clvertalb\cellx7172\clvertalb\cellx7692\clvertalb\cellx7788\clvertalb\cellx8241\clvertalb\cellx8665\clvertalb\cellx9185\clvertalb\cellx9281\clvertalb\cellx9734\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6276\clvertalb\cellx6728\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7172\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7692\clvertalc\cellx7788\clvertalb\cellx8241\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8665\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9185\clvertalc\cellx9281\clvertalb\cellx9734\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10178\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10698\clvertalc\cellx10793\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6276\clvertalb\cellx6728\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7172\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7692\clvertalc\cellx7788\clvertalb\cellx8241\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8665\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9185\clvertalc\cellx9281\clvertalb\cellx9734\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10178\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10698\clvertalc\cellx10793\clvertalc\cellx10800\trrh63\row}}}\pard\plain\sb198\cf1\f51\fs16\ql The portion of total backlog at September\~30, 2006 that we project will be recorded as revenue after fiscal year 2006 is approximately $1.4 billion.\par\pard\plain\sb198\cf1\f51\fs16\ql Energy Production Systems\u8217? order backlog at September\~30, 2006 increased relative to December\~31, 2005, primarily as a result of orders for\plain\cf1\f51\fs16\ql subsea systems and the timing of existing project execution. Inbound orders during the nine months ended September\~30, 2006 have increased 20%\plain\cf1\f51\fs16\ql compared to the same period 2005, while orders for the third quarter 2006 have decreased 7% compared to the third quarter 2005. Revenue outpaced\plain\cf1\f51\fs16\ql orders during third quarter 2006 as compared to 2005. The subsea industry experienced a slower pace in third quarter project awards due to timing of\plain\cf1\f51\fs16\ql investment decisions, but we expect an increase in orders in the next three to nine months as major project awards are announced. Subsea order backlog\plain\cf1\f51\fs16\ql at September\~30, 2006 included subsea projects associated with all of the major offshore oil and gas producing regions, such as Statoil\u8217?s Tyrihans\plain\cf1\f51\fs16\ql and Tordis projects in the North Sea, and Chevron\u8217?s Agbami project offshore West Africa, Frade project offshore Brazil, and Blind Faith in the\plain\cf1\f51\fs16\ql Gulf of Mexico.\par\pard\plain\sb198\cf1\f51\fs16\ql Energy Processing Systems\u8217? order backlog at September\~30, 2006 increased by $57.9 million compared to December\~31, 2005. The majority of this\plain\cf1\f51\fs16\ql increase occurred during the third quarter 2006, as a result of a company record $210.0 million in inbound orders, including $20.0 million of orders for\plain\cf1\f51\fs16\ql our new well service pump with delivery scheduled for 2007. Expansion in land-based drilling activities, interest in our new well service pump and high\plain\cf1\f51\fs16\ql activity levels related to LNG export/import terminals have driven the growth in inbound orders.\par\pard\plain\sb198\cf1\f51\fs16\ql FoodTech\u8217?s order backlog at September\~30, 2006 increased relative to December\~31, 2005. The increase reflects a large cooking system order\plain\cf1\f51\fs16\ql received early in 2006 that is scheduled for delivery after September\~30, 2006 and into 2007. Inbound orders for the quarter were lower than the same\plain\cf1\f51\fs16\ql period in 2005 reflecting less demand for freezing and cooking equipment, especially from poultry processors, and lower international demand for food\plain\cf1\f51\fs16\ql processing equipment.\par\pard\plain\sb198\cf1\f51\fs16\ql Airport Systems\u8217? order backlog at September\~30, 2006 has almost doubled compared with December\~31, 2005 backlog, as year to date orders in\plain\cf1\f51\fs16\ql 2006 have already surpassed orders received in full-year 2005 by almost 10%. More than $40 million in orders received in 2006 reflect orders from the\plain\cf1\f51\fs16\ql U.S. government, as compared to no orders received by this time in 2005. The majority of the government orders remain in backlog at September\~30,\plain\cf1\f51\fs16\ql 2006 with deliveries anticipated in 2007. Increased orders for Jetway\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql passenger boarding bridges from North American and international airports are\plain\cf1\f51\fs16\ql related to airport construction projects which are typically ordered well in advance of the required delivery date. Accordingly, almost 50% of the\plain\cf1\f51\fs16\ql September\~30, 2006 backlog is not expected to be realized until 2007.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 17 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs16\b\qc NINE MONTHS ENDED SEPTEMBER 30, 2006 AND 2005\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6922\clvertalb\cellx7115\clvertalc\cellx7333\clvertalc\cellx7853\clvertalc\cellx8071\clvertalb\cellx8289\clvertalc\cellx8507\clvertalc\cellx9147\clvertalc\cellx9242\clvertalb\cellx9429\clvertalc\cellx9532\clvertalc\cellx9927\clvertalc\cellx10026\clvertalb\cellx10221\clvertalc\cellx10616\clvertalc\cellx10794\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6922\clvertalb\cellx7115\clvertalc\cellx7333\clvertalc\cellx7853\clvertalc\cellx8071\clvertalb\cellx8289\clvertalc\cellx8507\clvertalc\cellx9147\clvertalc\cellx9242\clvertalb\cellx9429\clvertalc\cellx9532\clvertalc\cellx9927\clvertalc\cellx10026\clvertalb\cellx10221\clvertalc\cellx10616\clvertalc\cellx10794\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6922\clvertalb\cellx7115\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10616\clvertalb\cellx10794\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine Months Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Change\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6922\clvertalb\cellx7115\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10616\clvertalb\cellx10794\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx6922\clvertalb\cellx7115\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6922\clvertalb\cellx7115\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,828.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,270.2\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 558.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.6\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs and expenses:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,228.0\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 1,895.7\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 332.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Selling, general and administrative expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 306.9\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 271.8\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 35.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Research and development expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 38.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6922\clvertalb\cellx7115\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7333\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7853\clvertalc\cellx8071\clvertalb\cellx8289\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8507\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9147\clvertalc\cellx9242\clvertalb\cellx9429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9532\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9927\clvertalc\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6922\clvertalb\cellx7115\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7333\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7853\clvertalc\cellx8071\clvertalb\cellx8289\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8507\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9147\clvertalc\cellx9242\clvertalb\cellx9429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9532\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9927\clvertalc\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total costs and expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,571.4\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 2,206.3\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 365.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net gain on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 30.3\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 (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\qr (96.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\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 (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (4.0\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 (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6922\clvertalb\cellx7115\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7333\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7853\clvertalc\cellx8071\clvertalb\cellx8289\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8507\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9147\clvertalc\cellx9242\clvertalb\cellx9429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9532\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9927\clvertalc\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6922\clvertalb\cellx7115\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7333\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7853\clvertalc\cellx8071\clvertalb\cellx8289\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8507\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9147\clvertalc\cellx9242\clvertalb\cellx9429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9532\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9927\clvertalc\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 251.7\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 88.7\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 163.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 183.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 80.1\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 13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 489.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6922\clvertalb\cellx7115\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7333\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7853\clvertalc\cellx8071\clvertalb\cellx8289\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8507\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9147\clvertalc\cellx9242\clvertalb\cellx9429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9532\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9927\clvertalc\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6922\clvertalb\cellx7115\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7333\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7853\clvertalc\cellx8071\clvertalb\cellx8289\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8507\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9147\clvertalc\cellx9242\clvertalb\cellx9429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9532\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9927\clvertalc\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 171.6\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\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 96.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 128.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from discontinued operations, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7115\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8071\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8507\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9532\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9927\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6922\clvertalb\cellx7115\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7333\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7853\clvertalc\cellx8071\clvertalb\cellx8289\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8507\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9147\clvertalc\cellx9242\clvertalb\cellx9429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9532\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9927\clvertalc\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6922\clvertalb\cellx7115\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7333\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7853\clvertalc\cellx8071\clvertalb\cellx8289\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8507\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9147\clvertalc\cellx9242\clvertalb\cellx9429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9532\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9927\clvertalc\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 173.5\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 75.1\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 98.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 131.0\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6922\clvertalb\cellx7115\clvertalb\cellx7333\clvertalb\cellx7853\clvertalb\cellx8071\clvertalb\cellx8289\clvertalb\cellx8507\clvertalb\cellx9147\clvertalb\cellx9242\clvertalb\cellx9429\clvertalb\cellx9532\clvertalb\cellx9927\clvertalb\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6922\clvertalb\cellx7115\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7333\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7853\clvertalc\cellx8071\clvertalb\cellx8289\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8507\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9147\clvertalc\cellx9242\clvertalb\cellx9429\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9532\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9927\clvertalc\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6922\clvertalb\cellx7115\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7333\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7853\clvertalc\cellx8071\clvertalb\cellx8289\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8507\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9147\clvertalc\cellx9242\clvertalb\cellx9429\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9532\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9927\clvertalc\cellx10026\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10794\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx216\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{ {\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\sb198\cf1\f51\fs16\ql Our total revenue for the nine months ended September\~30, 2006 increased compared to the same period in 2005, primarily as a result of our energy\plain\cf1\f51\fs16\ql businesses, which generated $550.7 million of the revenue growth. Our Energy Production Systems businesses, which provided $430.2 million of the\plain\cf1\f51\fs16\ql increase, benefited from the high demand for equipment and systems, especially subsea systems, used in the major oil and gas producing regions\plain\cf1\f51\fs16\ql throughout the world. High oil and gas prices relative to historical levels continue to drive demand for our Energy Processing Systems businesses\plain\cf1\f51\fs16\ql providing $119.4 million in incremental revenue compared to 2005.\par\pard\plain\sb198\cf1\f51\fs16\ql Cost of sales increased relative to 2005, but gross profit (revenue less cost of sales) increased $226.0 million compared to 2005. Higher sales volume\plain\cf1\f51\fs16\ql generated approximately half of the increase ($112.5 million), particularly in our Energy Production Systems businesses. In addition, we recognized\plain\cf1\f51\fs16\ql income of $15.0 million related to favorable resolution of contract claims for the Sonatrach project during the second quarter of 2006. In the nine months\plain\cf1\f51\fs16\ql ended September\~30, 2005, we recorded charges totaling $54.9 million on the project. Gross profit margin improvements in all of our segments relative to\plain\cf1\f51\fs16\ql 2005 attributable to cost reductions and efficiencies in execution drove the remaining increase in gross profits.\par\pard\plain\sb198\cf1\f51\fs16\ql Selling, general and administrative expense for the nine months ended September\~30, 2006 increased compared to the same period in 2005, but declined as\plain\cf1\f51\fs16\ql a percentage of sales from 12.0% in 2005 to 10.9% in 2006. Higher costs in our Energy Production Systems businesses were primarily responsible for the\plain\cf1\f51\fs16\ql dollar increase, the result of increased headcount required to support growth in this business segment. While we have expanded our operations to meet the\plain\cf1\f51\fs16\ql growing demand, we have been able to reduce expenses as a percentage of sales by leveraging our existing capabilities.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql During 2005, we sold an investment in common stock of MODEC, Inc. resulting in a pre-tax gain of $25.3 million.\par\pard\plain\sb198\cf1\f51\fs16\ql Net interest expense for the nine months ended September\~30, 2006 was higher compared to the same period in 2005, primarily as a result of higher\plain\cf1\f51\fs16\ql average debt levels.\par\pard\plain\sb198\cf1\f51\fs16\ql Our income tax provision for the nine months ended September\~30, 2006 reflects an effective tax rate of 31.8%. Our income tax provision for the nine\plain\cf1\f51\fs16\ql months ended September\~30, 2005 reflected an effective tax rate of 15.3%. The increase in the effective tax rate reflects higher income in the U.S. in\plain\cf1\f51\fs16\ql 2006 than in the prior year (due in large part to Sonatrach project losses in 2005) and favorable adjustments in 2005 including $5.2 million related to the\plain\cf1\f51\fs16\ql resolution of U.S. federal income tax audits and certain other items.\par\pard\plain\sb198\cf1\f51\fs16\ql During the second quarter of 2006, we sold certain of our trademarks and recognized $1.9 million in net income from discontinued operations.\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\b\qc OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs16\b\qc NINE MONTHS ENDED SEPTEMBER 30, 2006 AND 2005\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6602\clvertalb\cellx6789\clvertalc\cellx7007\clvertalc\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clvertalc\cellx8301\clvertalc\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clvertalc\cellx9389\clvertalc\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalc\cellx10614\clvertalc\cellx10792\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6602\clvertalb\cellx6789\clvertalc\cellx7007\clvertalc\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clvertalc\cellx8301\clvertalc\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clvertalc\cellx9389\clvertalc\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalc\cellx10614\clvertalc\cellx10792\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6602\clvertalb\cellx6789\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10616\clvertalb\cellx10794\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine Months Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Favorable/ \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc (Unfavorable)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6602\clvertalb\cellx6789\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10616\clvertalb\cellx10794\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx6602\clvertalb\cellx6789\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6602\clvertalb\cellx6789\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,727.6\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 1,297.4\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 430.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.2\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 485.8\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 366.4\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 119.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,212.3\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 1,661.6\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 550.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 384.4\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 383.7\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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 236.7\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 232.6\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 4.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,828.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,270.2\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 558.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.6\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ 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\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\ql Segment Operating Profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 174.7\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 34.9\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 139.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 400.6\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 77.2\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 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 41.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 115.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 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{\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 251.9\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 70.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 181.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 256.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.6\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 24.1\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 7.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total segment operating profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 299.3\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 112.0\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 187.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 167.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\ql Corporate Items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (23.8\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 (21.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other expense, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (22.7\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 4.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Gain on sale of investment\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 25.3\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 (25.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (100.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (4.0\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 (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (30.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total corporate items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (23.3\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 (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\qr (104.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 251.7\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 88.7\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 163.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 183.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 80.1\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 13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (66.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (489.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 171.6\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\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 96.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 128.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from discontinued operations, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6602\clvertalb\cellx6789\clvertalb\cellx7007\clvertalb\cellx7647\clvertalb\cellx7865\clvertalb\cellx8083\clvertalb\cellx8301\clvertalb\cellx8941\clvertalb\cellx9036\clvertalb\cellx9215\clvertalb\cellx9389\clvertalb\cellx9784\clvertalb\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 173.5\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 75.1\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 98.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 131.0\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6602\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8083\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9958\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6602\clvertalb\cellx6789\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7007\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7647\clvertalc\cellx7865\clvertalb\cellx8083\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8941\clvertalc\cellx9036\clvertalb\cellx9215\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9389\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9784\clvertalc\cellx9958\clvertalb\cellx10164\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx216\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{ {\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\sb286\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\sb88\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue was $430.2 million higher for the nine months ended September\~30, 2006 compared to the same period in\plain\cf1\f51\fs16\ql 2005. Segment revenue is affected by trends in land and offshore oil and gas exploration and production, including shallow and deepwater development.\plain\cf1\f51\fs16\ql Subsea systems revenue of $1.3 billion increased by $280.7 million in 2006 compared to the same period in 2005. Subsea volumes increased primarily as\plain\cf1\f51\fs16\ql a result of progress on new and ongoing projects located offshore West Africa, the North Sea, in the Gulf of Mexico and offshore Brazil. Surface\plain\cf1\f51\fs16\ql wellhead demand has increased year-over-year, consistent with the trend of higher oil and gas prices and high rig activity. Floating production systems\plain\cf1\f51\fs16\ql revenue increased by $52.9 million, driven by a number of new turret mooring projects.\par\pard\plain\sb198\cf1\f51\fs16\ql Energy Production Systems generated an operating profit of $174.7 million through the third quarter of 2006, an increase of $139.8 million from the same\plain\cf1\f51\fs16\ql period in 2005. This increase was driven by $75.1 million in higher sales volumes (particularly subsea systems), the impact of $54.9 million of loss\plain\cf1\f51\fs16\ql provision in 2005 on the Sonatrach contract, and the impact of settling claims with Sonatrach which provided $17.1 million in profit in 2006. These\plain\cf1\f51\fs16\ql earnings were offset by $23.2 million in higher selling, general and administrative expenses. The Energy Production Systems discussion under the heading\plain\cf1\f51\fs16\ql entitled \u8220?Operating Results of Business Segments \u8211? Three Months Ended September\~30, 2006 and 2005\u8221? provides further information\plain\cf1\f51\fs16\ql related to the Sonatrach contract.\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\b\i\ql Energy Processing Systems\par\pard\plain\sb88\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue increased $119.4 million for the nine months ended September\~30, 2006 compared to the same period in 2005.\plain\cf1\f51\fs16\ql Segment revenues benefited from strong oil and gas prices as well as the continuing strength in land-based drilling activity. These factors contributed to\plain\cf1\f51\fs16\ql fluid control revenues increasing by $54.5 million compared to 2005, driven by higher demand for WECO\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql /Chiksan\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql equipment, which are sold\plain\cf1\f51\fs16\ql primarily to service companies, along with an increased demand for pump oil and gas products. Continued progress on bulk conveying projects inbound in\plain\cf1\f51\fs16\ql 2005 and higher demand for other material handling products have contributed $30.7 million to the increase in revenue. Sales of loading systems\plain\cf1\f51\fs16\ql increased by $22.7 million, reflecting demand for LNG loading arms.\par\pard\plain\sb198\cf1\f51\fs16\ql Energy Processing Systems\u8217? operating profit in the nine months ended September\~30, 2006 increased $41.4 million compared to the same period in\plain\cf1\f51\fs16\ql 2005. Strong demand for fluid control WECO\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql /Chiksan\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql equipment, LNG loading arms and other products contributed $30.6 million of the\plain\cf1\f51\fs16\ql increase. Production cost reductions and improved operating efficiency contributed $18.7 million to the increase in profitability. Offsetting these increases\plain\cf1\f51\fs16\ql were higher selling, general and administrative expenses resulting from higher business activity.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql FoodTech\par\pard\plain\sb88\cf1\f51\fs16\ql FoodTech\u8217?s revenue for the nine months ended September\~30, 2006 was essentially flat compared to the same period in 2005. Higher volumes from\plain\cf1\f51\fs16\ql poultry processing demand in the first half of 2006 compared to 2005 were eroded in the third quarter of 2006 as the impact of the Avian flu on the\plain\cf1\f51\fs16\ql poultry export market has impacted our customer spending.\par\pard\plain\sb198\cf1\f51\fs16\ql FoodTech\u8217?s operating profit increased by $7.5 million in the nine months ended September\~30, 2006 compared to the same period in 2005. The\plain\cf1\f51\fs16\ql increase in operating profit was generated by improved operating results from our U.S. citrus business in 2006, as well as the impact from delivering a\plain\cf1\f51\fs16\ql different mix of products and services in our cooking and freezing businesses which generated $2.0 million in higher profits without an increase in sales.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Airport Systems\par\pard\plain\sb88\cf1\f51\fs16\ql Airport Systems\u8217? revenue for the nine months ended September\~30, 2006 was $4.1 million higher compared with the same period in 2005. Higher\plain\cf1\f51\fs16\ql airport services revenue of $4.8 million from both new and existing airport customers and $4.5 million in higher volumes of passenger boarding bridge\plain\cf1\f51\fs16\ql sales, particularly internationally, drove the increase in revenue. Fewer deliveries of ground support equipment partially offset the increase.\par\pard\plain\sb198\cf1\f51\fs16\ql Airport Systems\u8217? operating profit in the nine months ended September\~30, 2006 decreased by $1.4 million compared with the same period in 2005.\plain\cf1\f51\fs16\ql Higher profits from airport services were the main driver of profitability this year; however, the absence of a $2.7 million gain recorded in 2005 on a land\plain\cf1\f51\fs16\ql sale created a net decrease in profits year over year.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Corporate Items\par\pard\plain\sb88\cf1\f51\fs16\ql Our corporate items reduced earnings by $47.6 million in the nine months ended September\~30, 2006 compared to $23.3 million in 2005. The $24.3\plain\cf1\f51\fs16\ql million net increase in expense primarily reflects the $25.3 million gain on sale of an investment recorded in the third quarter of 2005. The absence of\plain\cf1\f51\fs16\ql $5.4 million in foreign exchange losses incurred in 2005 was mostly offset by higher stock-based and other incentive compensation.\par\pard\plain\sb286\cf1\f51\fs16\b\ql LIQUIDITY AND CAPITAL RESOURCES\par\pard\plain\li44\sb88\cf1\f51\fs16\ql We generate our capital resources primarily through operations and, when needed, through various credit facilities.\par\pard\plain\sb88\cf1\f51\fs16\ql Our net debt at September\~30, 2006 and December\~31, 2005 was $164.1 million and $103.0 million, respectively. Net debt is a non-GAAP measure\plain\cf1\f51\fs16\ql reflecting debt, net of cash and cash equivalents. Management uses this non-GAAP measure to evaluate our capital structure and financial leverage. We\plain\cf1\f51\fs16\ql believe that net debt is a meaningful measure of our financial leverage and will assist investors in understanding our results and recognizing underlying\plain\cf1\f51\fs16\ql trends. This measure supplements disclosures required by GAAP. The following table provides details of the balance sheet classifications included in net\plain\cf1\f51\fs16\ql debt.\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6735\clvertalb\cellx7356\clvertalc\cellx7800\clvertalc\cellx8250\clvertalc\cellx8345\clvertalb\cellx8962\clvertalc\cellx9386\clvertalc\cellx9836\clvertalc\cellx9936\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6735\clvertalb\cellx7356\clvertalc\cellx7800\clvertalc\cellx8250\clvertalc\cellx8345\clvertalb\cellx8962\clvertalc\cellx9386\clvertalc\cellx9836\clvertalc\cellx9936\trrh66\row}}} {\trowd\trqc\clvertalb\cellx6735\clvertalb\cellx7356\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8250\clvertalb\cellx8345\clvertalb\cellx8962\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9837\clvertalb\cellx9936\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6735\clvertalb\cellx7356\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8250\clvertalb\cellx8345\clvertalb\cellx8962\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9837\clvertalb\cellx9936\trrh361\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8345\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8962\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 152.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8345\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8962\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206\row}}} {\trowd\trqc\cellx6735\clvertalb\cellx7356\clvertalb\cellx7800\clvertalb\cellx8250\clvertalb\cellx8345\clvertalb\cellx8962\clvertalb\cellx9386\clvertalb\cellx9836\clvertalb\cellx9936\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Short-term debt and current portion of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (3.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6735\clvertalb\cellx7356\clvertalb\cellx7800\clvertalb\cellx8250\clvertalb\cellx8345\clvertalb\cellx8962\clvertalb\cellx9386\clvertalb\cellx9836\clvertalb\cellx9936\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8345\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8962\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Long-term debt, less current portion\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (217.7\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 (252.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8345\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8962\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6735\clvertalb\cellx7356\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7800\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8250\clvertalc\cellx8345\clvertalb\cellx8962\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9386\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9836\clvertalc\cellx9936\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6735\clvertalb\cellx7356\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7800\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8250\clvertalc\cellx8345\clvertalb\cellx8962\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9386\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9836\clvertalc\cellx9936\trrh29\row}}} {\trowd\trqc\cellx6735\clvertalb\cellx7356\clvertalb\cellx7800\clvertalb\cellx8250\clvertalb\cellx8345\clvertalb\cellx8962\clvertalb\cellx9386\clvertalb\cellx9836\clvertalb\cellx9936\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (164.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (103.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6735\clvertalb\cellx7356\clvertalb\cellx7800\clvertalb\cellx8250\clvertalb\cellx8345\clvertalb\cellx8962\clvertalb\cellx9386\clvertalb\cellx9836\clvertalb\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6735\clvertalb\cellx7356\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7800\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8250\clvertalc\cellx8345\clvertalb\cellx8962\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9386\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9836\clvertalc\cellx9936\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6735\clvertalb\cellx7356\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7800\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8250\clvertalc\cellx8345\clvertalb\cellx8962\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9386\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9836\clvertalc\cellx9936\trrh29\row}}}\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 The increase in net debt was primarily due to the repurchase of our common stock and capital expenditures supporting capacity expansion, particularly in\plain\cf1\f51\fs16\ql our Energy Production Systems segment.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Cash Flows\par\pard\plain\sb88\cf1\f51\fs16\ql Cash provided by operating activities of continuing operations was $95.2 million for the nine months ended September\~30, 2006 compared to $34.7\plain\cf1\f51\fs16\ql million in cash required by operating activities for the nine months ended September\~30, 2005. Cash provided by net income excluding non-cash items\plain\cf1\f51\fs16\ql was $278.9 million in 2006. We utilized $140.8 million to build inventories in order to meet growing demand, particularly in our Energy Production\plain\cf1\f51\fs16\ql Systems businesses. Higher revenues resulted in $82.1 million in cash consumption related to higher customer receivables, which were offset by $57.4\plain\cf1\f51\fs16\ql million in cash provided by advance payments. Our working capital balances can vary significantly quarter to quarter depending on the payment terms and\plain\cf1\f51\fs16\ql timing of delivery on key contracts.\par\pard\plain\sb198\cf1\f51\fs16\ql Cash required by investing activities was $101.5 million for the nine months ended September\~30, 2006 compared to $33.0 million in cash provided by\plain\cf1\f51\fs16\ql investing activities in the nine months ended September\~30, 2005. The increase in net cash required by investing activities reflects investment in\plain\cf1\f51\fs16\ql production facilities, principally for Energy Production Systems. In 2005, we disposed of an equity investment which provided $74.4 million in net\plain\cf1\f51\fs16\ql proceeds.\par\pard\plain\sb198\cf1\f51\fs16\ql Cash required by financing activities was $88.8 million for the nine months ended September\~30, 2006 compared to $20.9 million in cash provided by\plain\cf1\f51\fs16\ql financing activities for the nine months ended September\~30, 2005. Our significant financing activities for the nine months ended September\~30, 2006\plain\cf1\f51\fs16\ql included cash outflows of $87.9 million for the repurchase of outstanding common stock, compared to $30.5 million in the nine months ended\plain\cf1\f51\fs16\ql September\~30, 2005. Further, we paid down $35.3 million in long-term debt in 2006.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Debt and Liquidity\par\pard\plain\li44\sb88\cf1\f51\fs16\ql The following is a summary of our credit facilities at September\~30, 2006:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4245\clvertalb\cellx4421\clvertalc\cellx4834\clvertalc\cellx5247\clvertalb\cellx5423\clvertalc\cellx5794\clvertalc\cellx6434\clvertalb\cellx6610\clvertalc\cellx6996\clvertalc\cellx7636\clvertalb\cellx7812\clvertalc\cellx8044\clvertalc\cellx8684\clvertalb\cellx8860\clvertalc\cellx9126\clvertalc\cellx9521\clvertalb\cellx9697\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4245\clvertalb\cellx4421\clvertalc\cellx4834\clvertalc\cellx5247\clvertalb\cellx5423\clvertalc\cellx5794\clvertalc\cellx6434\clvertalb\cellx6610\clvertalc\cellx6996\clvertalc\cellx7636\clvertalb\cellx7812\clvertalc\cellx8044\clvertalc\cellx8684\clvertalb\cellx8860\clvertalc\cellx9126\clvertalc\cellx9521\clvertalb\cellx9697\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4245\clvertalb\cellx4421\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5247\clvertalb\cellx5423\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6434\clvertalb\cellx6610\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7636\clvertalb\cellx7812\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8684\clvertalb\cellx8860\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9521\clvertalb\cellx9697\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh533 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\brdrb\brdrs\cf1\f51\fs13\b\ql Description\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Commitment\par\pard\plain\intbl\cf1\f51\fs13\b\qc amount\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Debt\par\pard\plain\intbl\cf1\f51\fs13\b\qc outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Commercial\par\pard\plain\intbl\cf1\f51\fs13\b\qc paper\par\pard\plain\intbl\cf1\f51\fs13\b\qc outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Letters\par\pard\plain\intbl\cf1\f51\fs13\b\qc of\par\pard\plain\intbl\cf1\f51\fs13\b\qc credit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Unused\par\pard\plain\intbl\cf1\f51\fs13\b\qc capacity\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Maturity\cell{ {\trowd\clvertalb\cellx4245\clvertalb\cellx4421\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5247\clvertalb\cellx5423\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6434\clvertalb\cellx6610\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7636\clvertalb\cellx7812\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8684\clvertalb\cellx8860\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9521\clvertalb\cellx9697\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh533\row}}} {\trowd\clvertalb\cellx4245\clvertalb\cellx4421\clvertalb\cellx5247\clvertalb\cellx5423\clvertalb\cellx6434\clvertalb\cellx6610\clvertalb\cellx7636\clvertalb\cellx7812\clvertalb\cellx8684\clvertalb\cellx8860\clvertalb\cellx9521\clvertalb\cellx9697\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx4245\clvertalb\cellx4421\clvertalb\cellx5247\clvertalb\cellx5423\clvertalb\cellx6434\clvertalb\cellx6610\clvertalb\cellx7636\clvertalb\cellx7812\clvertalb\cellx8684\clvertalb\cellx8860\clvertalb\cellx9521\clvertalb\cellx9697\clvertalb\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4245\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6996\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7812\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9126\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9521\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Five-year revolving credit facility\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 250.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 233.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr November\~2010\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4245\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6996\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7812\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9126\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9521\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx4245\clvertalb\cellx4421\clvertalb\cellx4834\clvertalb\cellx5247\clvertalb\cellx5423\clvertalb\cellx5794\clvertalb\cellx6434\clvertalb\cellx6610\clvertalb\cellx6996\clvertalb\cellx7636\clvertalb\cellx7812\clvertalb\cellx8044\clvertalb\cellx8684\clvertalb\cellx8860\clvertalb\cellx9126\clvertalb\cellx9521\clvertalb\cellx9697\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Five-year revolving credit facility\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 370.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 208.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 162.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr November\~2010\cell{ {\trowd\cellx4245\clvertalb\cellx4421\clvertalb\cellx4834\clvertalb\cellx5247\clvertalb\cellx5423\clvertalb\cellx5794\clvertalb\cellx6434\clvertalb\cellx6610\clvertalb\cellx6996\clvertalb\cellx7636\clvertalb\cellx7812\clvertalb\cellx8044\clvertalb\cellx8684\clvertalb\cellx8860\clvertalb\cellx9126\clvertalb\cellx9521\clvertalb\cellx9697\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4245\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6996\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7812\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9126\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9521\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Three-year revolving credit facility\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \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 \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 17.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr December\plain\intbl\cf1\f51\fs16\qr 2008\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4245\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6996\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7812\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9126\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9521\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413\row}}} {\trowd\clvertalb\cellx4245\clvertalb\cellx4421\clbrdrt\brdrs\brdrcf1\clvertalb\cellx4834\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5247\clvertalb\cellx5423\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5794\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6434\clvertalb\cellx6610\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6996\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7636\clvertalb\cellx7812\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8044\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8684\clvertalb\cellx8860\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9126\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9521\clvertalb\cellx9697\clvertalb\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4245\clvertalb\cellx4421\clbrdrt\brdrs\brdrcf1\clvertalb\cellx4834\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5247\clvertalb\cellx5423\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5794\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6434\clvertalb\cellx6610\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6996\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7636\clvertalb\cellx7812\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8044\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8684\clvertalb\cellx8860\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9126\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9521\clvertalb\cellx9697\clvertalb\cellx10800\trrh29\row}}} {\trowd\cellx4245\clvertalb\cellx4421\clvertalb\cellx4834\clvertalb\cellx5247\clvertalb\cellx5423\clvertalb\cellx5794\clvertalb\cellx6434\clvertalb\cellx6610\clvertalb\cellx6996\clvertalb\cellx7636\clvertalb\cellx7812\clvertalb\cellx8044\clvertalb\cellx8684\clvertalb\cellx8860\clvertalb\cellx9126\clvertalb\cellx9521\clvertalb\cellx9697\clvertalb\cellx10800\trrh206 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 637.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 208.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 413.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4245\clvertalb\cellx4421\clvertalb\cellx4834\clvertalb\cellx5247\clvertalb\cellx5423\clvertalb\cellx5794\clvertalb\cellx6434\clvertalb\cellx6610\clvertalb\cellx6996\clvertalb\cellx7636\clvertalb\cellx7812\clvertalb\cellx8044\clvertalb\cellx8684\clvertalb\cellx8860\clvertalb\cellx9126\clvertalb\cellx9521\clvertalb\cellx9697\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx4245\clvertalb\cellx4421\clbrdrt\brdrs\brdrcf1\clvertalb\cellx4834\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5247\clvertalb\cellx5423\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5794\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6434\clvertalb\cellx6610\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6996\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7636\clvertalb\cellx7812\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8044\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8684\clvertalb\cellx8860\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9126\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9521\clvertalb\cellx9697\clvertalb\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4245\clvertalb\cellx4421\clbrdrt\brdrs\brdrcf1\clvertalb\cellx4834\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5247\clvertalb\cellx5423\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5794\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6434\clvertalb\cellx6610\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6996\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7636\clvertalb\cellx7812\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8044\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8684\clvertalb\cellx8860\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9126\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9521\clvertalb\cellx9697\clvertalb\cellx10800\trrh29\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql Our available capacity under our $250 million five-year revolving credit facility is reduced by any outstanding commercial paper.\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}} \pard\plain {\trowd\cellx432\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs16\ql (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql The $250 million five-year revolving credit facility allows us to obtain a total of $150.0 million in standby letters of credit. Our available capacity\plain\intbl\cf1\f51\fs16\ql is reduced by any outstanding letters of credit associated with this facility.\cell{ {\trowd\cellx432\cellx10800\trrh413\row}}}\pard\plain\sb198\cf1\f51\fs16\ql In May 2006, we renegotiated the terms of our $370 million five-year revolving credit facility to allow for continuance of the facility as a revolving line\plain\cf1\f51\fs16\ql of credit or, at our discretion and with notice to the lenders, to convert the outstanding balance to a term loan. Upon conversion, unused capacity, if any\plain\cf1\f51\fs16\ql at the time of conversion, would be forfeited. We do not currently have intentions to convert this facility into a term loan.\par\pard\plain\sb198\cf1\f51\fs16\ql In October 2006, we reduced our commitment amount for the three-year revolving credit facility from 20\~million Canadian dollars to 5\~million Canadian\plain\cf1\f51\fs16\ql dollars.\par\pard\plain\sb198\cf1\f51\fs16\ql Under the commercial paper program, and subject to available capacity under our $250 million committed revolving credit facility, we have the ability to\plain\cf1\f51\fs16\ql access up to $250.0 million of short-term financing through our commercial paper dealers.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Outlook\par\pard\plain\sb88\cf1\f51\fs16\ql For 2006, we estimate capital expenditures will be approximately $125 - $130 million. We intend to contribute $25 million to our qualified pension plans\plain\cf1\f51\fs16\ql in the fourth quarter of 2006.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql We continue to evaluate acquisitions, divestitures and joint ventures in the ordinary course of business.\par\pard\plain\sb198\cf1\f51\fs16\ql We plan to meet our cash requirements in 2006 with cash generated from operations and availability under our credit facilities.\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\b\ql CRITICAL ACCOUNTING ESTIMATES\par\pard\plain\sb88\cf1\f51\fs16\ql Refer to our Annual Report on Form 10-K for the year ended December\~31, 2005 for a discussion of our critical accounting estimates. During the nine\plain\cf1\f51\fs16\ql months ended September\~30, 2006, there were no material changes in critical accounting estimates that resulted in a significant impact on our consolidated\plain\cf1\f51\fs16\ql financial statements.\par\pard\plain\sb286\cf1\f51\fs16\b\ql RECENTLY ISSUED ACCOUNTING STANDARDS\par\pard\plain\sb88\cf1\f51\fs16\ql In June 2006, the Financial Accounting Standards Board (\u8220?FASB\u8221?) issued Interpretation (\u8220?FIN\u8221?) No.\~48, \u8220?Accounting for\plain\cf1\f51\fs16\ql Uncertainty in Income Taxes,\u8221? which changes the threshold for recognizing the benefit of an uncertain tax position, prescribes a method for\plain\cf1\f51\fs16\ql measuring the tax benefit to be recorded and requires incremental quantitative and qualitative disclosures about uncertain tax positions. Under FIN No.\~48,\plain\cf1\f51\fs16\ql a tax position that meets a more likely than not recognition threshold, based solely on the technical merits of the position, will be recognized in the\plain\cf1\f51\fs16\ql financial statements. The tax position will be measured at the largest amount of benefit that is more likely than not to be realized upon ultimate\plain\cf1\f51\fs16\ql settlement. Additionally, FIN No.\~48 requires a tabular presentation of potential tax benefits unrecognized at the beginning and end of the year that\plain\cf1\f51\fs16\ql includes a listing of the significant changes during the year. The guidance is effective for the first fiscal year beginning after December\~15, 2006 (our\plain\cf1\f51\fs16\ql 2007 fiscal year), and the impact of adoption will be recorded as a cumulative effect of a change in accounting principle against our retained earnings\plain\cf1\f51\fs16\ql balance as of the adoption date. We have not yet determined the effect that the adoption of FIN No.\~48 will have on our results of operations or financial\plain\cf1\f51\fs16\ql position.\par\pard\plain\sb198\cf1\f51\fs16\ql In September 2006, the FASB issued Statement of Financial Accounting Standards (\u8220?SFAS\u8221?) No.\~157, \u8220?Fair Value\plain\cf1\f51\fs16\ql Measurements,\u8221? which defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands\plain\cf1\f51\fs16\ql disclosures about fair value measurements. SFAS No.\~157 is effective in fiscal years beginning after November\~15, 2007. We have not yet determined the\plain\cf1\f51\fs16\ql effect that the adoption of SFAS No.\~157 will have on our results of operations or financial position.\par\pard\plain\sb198\cf1\f51\fs16\ql In September 2006, the FASB issued SFAS No.\~158, \u8220?Employers\u8217? Accounting for Defined Benefit Pension and Other Postretirement Plans\plain\cf1\f51\fs16\i\ql ,\plain\cf1\f51\fs16\ql an amendment of FASB Statements No.\~87, 88, 106, and 132(R).\u8221? SFAS No.\~158 requires recognition of the overfunded or underfunded status of\plain\cf1\f51\fs16\ql defined benefit postretirement plans as an asset or liability in the consolidated balance sheet and to recognize changes in that funded status in\plain\cf1\f51\fs16\ql comprehensive income in the year in which the changes occur. SFAS No.\~158 also requires measurement of a plan\u8217?s assets and its obligations that\plain\cf1\f51\fs16\ql determine its funded status as of the date of the consolidated balance sheet. SFAS No.\~158 is effective for recognition of the funded status of the benefit\plain\cf1\f51\fs16\ql plans for fiscal years ending after December\~15, 2006 (our 2006 fiscal year) and is effective for the measurement date provisions for fiscal years ending\plain\cf1\f51\fs16\ql after December\~15, 2008. Since we measure our plan assets and obligations on an annual basis, we will not be able to determine the impact the adoption\plain\cf1\f51\fs16\ql of SFAS No.\~158 will have on our financial position until the end of the fiscal year when the valuation is completed.{\*\bkmkstart item_1_3_3}{\*\bkmkend item_1_3_3}\par\pard\plain\sb286\cf1\f51\fs16\b\ul\ql ITEM\~3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK\par\pard\plain\sb88\cf1\f51\fs16\ql There have been no material changes in reported market risks from the information reported in our Annual Report on Form 10-K for the year ended\plain\cf1\f51\fs16\ql December\~31, 2005.{\*\bkmkstart item_1_3_4}{\*\bkmkend item_1_3_4}\par\pard\plain\sb286\cf1\f51\fs16\b\ul\ql ITEM\~4. CONTROLS AND PROCEDURES\par\pard\plain\sb88\cf1\f51\fs16\ql Under the direction of our principal executive officer and principal financial officer, we have evaluated the effectiveness of our disclosure controls and\plain\cf1\f51\fs16\ql procedures as of the end of the period covered by this report. We have concluded that our disclosure controls and procedures were\par\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql i)\cell\pard\plain\intbl\cf1\f51\fs16\ql effective in ensuring that information required to be disclosed is recorded, processed, summarized and reported within the time periods\plain\intbl\cf1\f51\fs16\ql specified in the SEC\u8217?s rules and forms and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql ii)\cell\pard\plain\intbl\cf1\f51\fs16\ql effective in ensuring that information required to be disclosed is accumulated and communicated to management, including our principal\plain\intbl\cf1\f51\fs16\ql executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\sb198\cf1\f51\fs16\ql During the evaluation for the quarter ended September\~30, 2006, we did not identify any changes in our internal control over financial reporting that have\plain\cf1\f51\fs16\ql materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 22 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM\par\pard\plain\li44\sb198\cf1\f51\fs16\ql The Board of Directors\par\pard\plain\li44\cf1\f51\fs16\ql FMC Technologies, Inc.:\par\pard\plain\sb198\cf1\f51\fs16\ql We have reviewed the accompanying consolidated balance sheet of FMC Technologies, Inc. and consolidated subsidiaries as of September\~30, 2006, the\plain\cf1\f51\fs16\ql related consolidated statements of income for the three-month and nine-month periods ended September\~30, 2006 and 2005, and the related consolidated\plain\cf1\f51\fs16\ql statements of cash flows for the nine-month periods ended September\~30, 2006 and 2005. These consolidated financial statements are the responsibility of\plain\cf1\f51\fs16\ql the Company\u8217?s management.\par\pard\plain\sb198\cf1\f51\fs16\ql We conducted our reviews in accordance with the standards of the Public Company Accounting Oversight Board (United States). A review of interim\plain\cf1\f51\fs16\ql financial information consists principally of applying analytical procedures and making inquiries of persons responsible for financial and accounting\plain\cf1\f51\fs16\ql matters. It is substantially less in scope than an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board\plain\cf1\f51\fs16\ql (United States), the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express\plain\cf1\f51\fs16\ql such an opinion.\par\pard\plain\sb198\cf1\f51\fs16\ql Based on our reviews, we are not aware of any material modifications that should be made to the consolidated financial statements referred to above for\plain\cf1\f51\fs16\ql them to be in conformity with U.S. generally accepted accounting principles.\par\pard\plain\sb198\cf1\f51\fs16\ql We have previously audited, in accordance with standards of the Public Company Accounting Oversight Board (United States), the consolidated balance\plain\cf1\f51\fs16\ql sheet of FMC Technologies, Inc. and consolidated subsidiaries as of December\~31, 2005, and the related consolidated statements of income, cash flows\plain\cf1\f51\fs16\ql and changes in stockholders\u8217? equity for the year then ended (not presented herein); and in our report dated February\~24, 2006, we expressed an\plain\cf1\f51\fs16\ql unqualified opinion on those consolidated financial statements. In our opinion, the information set forth in the accompanying consolidated balance sheet as\plain\cf1\f51\fs16\ql of December\~31, 2005, is fairly stated, in all material respects, in relation to the consolidated balance sheet from which it has been derived.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql /s/ KPMG LLP\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\li44\cf1\f51\fs16\ql October\~26, 2006\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 23 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_2}{\*\bkmkend part_1_2_2}\par\pard\plain\cf1\f51\fs16\b\ql PART II\u8212?OTHER INFORMATION{\*\bkmkstart item_1_3_5}{\*\bkmkend item_1_3_5}\par\pard\plain\sb88\cf1\f51\fs16\b\ul\ql ITEM\~1. LEGAL PROCEEDINGS\par\pard\plain\sb88\cf1\f51\fs16\ql In February 2003, we initiated court action in the Judicial District Court in Harris County, Texas, against ABB Lummus Global, Inc.\plain\cf1\f51\fs16\ql (\u8220?ABB\u8221?), seeking recovery of scheduled payments owed and compensatory, punitive and other damages. Our court action also names an\plain\cf1\f51\fs16\ql ABB joint venture as a party; therefore, the other joint venture member, Heerema Zwijndrecht B.V., shares joint and several liability with ABB for the\plain\cf1\f51\fs16\ql obligations of the joint venture. Although the case was subsequently removed to a federal court in 2004 on a motion by ABB, that court remanded the\plain\cf1\f51\fs16\ql case back to state court in January 2006. The state court has not yet set a definitive trial date, but the parties have been advised that the court has targeted\plain\cf1\f51\fs16\ql May 2007 for the beginning of the trial. In April 2006, ABB filed a voluntary pre-packaged plan of reorganization under Chapter 11 of the United States\plain\cf1\f51\fs16\ql Bankruptcy Code, as amended, to resolve asbestos liability claims. This petition does not seek protection against claims outside of asbestos liability, and\plain\cf1\f51\fs16\ql would accordingly not encompass the claims arising from the litigation we are pursuing against ABB and the joint venture. This limited bankruptcy\plain\cf1\f51\fs16\ql petition does not affect our assessment of collectibility of the outstanding claims we have asserted and it should have no detrimental impact on the court\plain\cf1\f51\fs16\ql proceedings we have initiated.{\*\bkmkstart item_1_3_6}{\*\bkmkend item_1_3_6}\par\pard\plain\sb286\cf1\f51\fs16\b\ul\ql ITEM\~2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS\par\pard\plain\sb88\cf1\f51\fs16\ql The Company had no unregistered sales of equity securities during the three months ended September\~30, 2006. The following table summarizes\plain\cf1\f51\fs16\ql repurchases of our common stock during the three months ended September\~30, 2006.\par\pard\plain\sb286\cf1\f51\fs16\b\ql ISSUER PURCHASES OF EQUITY SECURITIES\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx3727\clvertalb\cellx4236\clvertalc\cellx5271\clvertalb\cellx5780\clvertalc\cellx6488\clvertalc\cellx7196\clvertalb\cellx7705\clvertalc\cellx9028\clvertalb\cellx9537\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx3727\clvertalb\cellx4236\clvertalc\cellx5271\clvertalb\cellx5780\clvertalc\cellx6488\clvertalc\cellx7196\clvertalb\cellx7705\clvertalc\cellx9028\clvertalb\cellx9537\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx3727\clvertalb\cellx4236\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5271\clvertalb\cellx5780\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7196\clvertalb\cellx7705\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9028\clvertalb\cellx9537\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh876 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs13\b\ql Period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Total\~Number\~of\par\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\par\pard\plain\intbl\cf1\f51\fs13\b\qc Purchased \plain\intbl\cf1\f51\fs11\b\qc\super (a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Average\~Price\~Paid\~per\par\pard\plain\intbl\cf1\f51\fs13\b\qc Share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Total\~Number\~of\par\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\~Purchased\~as\par\pard\plain\intbl\cf1\f51\fs13\b\qc Part of Publicly\par\pard\plain\intbl\cf1\f51\fs13\b\qc Announced Plans or\par\pard\plain\intbl\cf1\f51\fs13\b\qc Programs \plain\intbl\cf1\f51\fs11\b\qc\super (b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Maximum\~Number\par\pard\plain\intbl\cf1\f51\fs13\b\qc of\~Shares\~that\~May\par\pard\plain\intbl\cf1\f51\fs13\b\qc Yet Be Purchased\par\pard\plain\intbl\cf1\f51\fs13\b\qc under the Plans or \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Programs \plain\intbl\cf1\f51\fs11\b\qc\super (b)\cell{ {\trowd\clvertalb\cellx3727\clvertalb\cellx4236\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5271\clvertalb\cellx5780\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7196\clvertalb\cellx7705\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9028\clvertalb\cellx9537\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh876\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6488\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7196\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9537\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql July\~1, 2006 \u8211? July\~31, 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7,350\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.73\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4,437,344\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6488\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7196\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9537\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx3727\clvertalb\cellx4236\clvertalb\cellx5271\clvertalb\cellx5780\clvertalb\cellx6488\clvertalb\cellx7196\clvertalb\cellx7705\clvertalb\cellx9028\clvertalb\cellx9537\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql August\~1, 2006 \u8211? August\~31, 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 345,170\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 62.17\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 342,200\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4,095,144\cell{ {\trowd\cellx3727\clvertalb\cellx4236\clvertalb\cellx5271\clvertalb\cellx5780\clvertalb\cellx6488\clvertalb\cellx7196\clvertalb\cellx7705\clvertalb\cellx9028\clvertalb\cellx9537\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6488\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7196\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9537\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql September\~1, 2006 \u8211? September\~30, 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 464,130\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 57.04\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 463,300\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3,631,844\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6488\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7196\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9537\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx3727\clvertalb\cellx4236\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5271\clvertalb\cellx5780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6488\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7196\clvertalb\cellx7705\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9028\clvertalb\cellx9537\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx3727\clvertalb\cellx4236\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5271\clvertalb\cellx5780\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6488\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7196\clvertalb\cellx7705\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9028\clvertalb\cellx9537\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh29\row}}} {\trowd\cellx3727\clvertalb\cellx4236\clvertalb\cellx5271\clvertalb\cellx5780\clvertalb\cellx6488\clvertalb\cellx7196\clvertalb\cellx7705\clvertalb\cellx9028\clvertalb\cellx9537\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Total\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 816,650\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.25\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 805,500\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3,631,844\cell{ {\trowd\cellx3727\clvertalb\cellx4236\clvertalb\cellx5271\clvertalb\cellx5780\clvertalb\cellx6488\clvertalb\cellx7196\clvertalb\cellx7705\clvertalb\cellx9028\clvertalb\cellx9537\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx3727\clvertalb\cellx4236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx5271\clvertalb\cellx5780\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6488\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7196\clvertalb\cellx7705\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9028\clvertalb\cellx9537\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx3727\clvertalb\cellx4236\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx5271\clvertalb\cellx5780\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6488\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7196\clvertalb\cellx7705\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9028\clvertalb\cellx9537\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh825 \pard\plain\intbl\cf1\f51\fs11\ql\super (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql Of the 816,650 shares purchased in third quarter 2006, 805,500 shares were purchased pursuant to the share repurchase program described in note\plain\intbl\cf1\f51\fs16\ql (b)\~below and 11,150 were purchased by an employee benefit trust at the direction of participants in the FMC Technologies, Inc. Non-Qualified\plain\intbl\cf1\f51\fs16\ql Savings and Investment Plan. In addition to these shares purchased on the open market, the trust sold 6,330 shares of registered common stock held\plain\intbl\cf1\f51\fs16\ql during the three months ended September\~30, 2006.\cell{ {\trowd\cellx432\cellx10800\trrh825\row}}} \pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs11\ql\super (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql In 2005, we announced a plan to repurchase shares of our outstanding common stock, pursuant to a repurchase program approved by our Board of\plain\intbl\cf1\f51\fs16\ql Directors. Under this program, we were authorized to repurchase up to two million shares of common stock through open market purchases. In\plain\intbl\cf1\f51\fs16\ql February 2006, the Board of Directors approved the repurchase of up to an additional five million shares of common stock.\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}{\*\bkmkstart item_1_3_7}{\*\bkmkend item_1_3_7}\pard\plain\sb286\cf1\f51\fs16\b\ul\ql ITEM\~6. EXHIBITS\par\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs16\ul\ql Exhibits\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx834\clvertalb\cellx933\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\cellx933\clvertalc\cellx9936\trrh66\row}}} {\trowd\trqc\clvertalb\cellx834\clvertalb\cellx933\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9936\trrh400 \pard\plain\intbl\cf1\f51\fs13\b\ql Number\~in \par\pard\plain\intbl\fs16\pard\plain\intbl\brdrb\brdrs\cf1\f51\fs13\b\ql Exhibit\~Table\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\ql Description\cell{ {\trowd\trqc\clvertalb\cellx834\clvertalb\cellx933\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9936\trrh400\row}}} {\trowd\trqc\cellx834\clvertalb\cellx933\clvertalb\cellx9936\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 15\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Letter re: unaudited interim financial information.\cell{ {\trowd\trqc\cellx834\clvertalb\cellx933\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\cellx933\clvertalb\cellx9936\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to Rule 13a-14(a).\cell{ {\trowd\trqc\cellx834\clvertalb\cellx933\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\cellx933\clvertalb\cellx9936\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 31.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to Rule 13a-14(a).\cell{ {\trowd\trqc\cellx834\clvertalb\cellx933\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\cellx933\clvertalb\cellx9936\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql 32.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley\plain\intbl\cf1\f51\fs16\ql Act of 2002.\cell{ {\trowd\trqc\cellx834\clvertalb\cellx933\clvertalb\cellx9936\trrh412\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\cellx933\clvertalb\cellx9936\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql 32.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley\plain\intbl\cf1\f51\fs16\ql Act of 2002.\cell{ {\trowd\trqc\cellx834\clvertalb\cellx933\clvertalb\cellx9936\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 24 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_3}{\*\bkmkend part_1_2_3}\par\pard\plain\cf1\f51\fs16\b\ql SIGNATURE\par\pard\plain\sb88\cf1\f51\fs16\ql Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the\plain\cf1\f51\fs16\ql undersigned thereunto duly authorized.\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4644\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4644\trrh66\row}}} {\trowd\cellx4644\trrh429 \pard\plain\intbl\cf1\f51\fs16\ql FMC T\plain\intbl\cf1\f51\fs11\ql ECHNOLOGIES\plain\intbl\cf1\f51\fs16\ql , I\plain\intbl\cf1\f51\fs11\ql NC\plain\intbl\cf1\f51\fs16\ql .\par\pard\plain\intbl\cf1\f51\fs16\ql (Registrant)\cell{ {\trowd\cellx4644\trrh429\row}}} {\trowd\clvertalc\cellx4644\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4644\trrh66\row}}} {\trowd\cellx4644\trrh262 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs16\ql /s/ Ronald D. Mambu\cell{ {\trowd\cellx4644\trrh262\row}}} {\trowd\cellx4644\trrh636 \pard\plain\intbl\cf1\f51\fs16\ql Ronald D. Mambu\par\pard\plain\intbl\cf1\f51\fs16\ql Vice President, Controller, and\par\pard\plain\intbl\cf1\f51\fs16\ql duly authorized officer (Principal Accounting Officer)\cell{ {\trowd\cellx4644\trrh636\row}}}\pard\plain\li44\sb198\cf1\f51\fs16\ql Date: October\~26, 2006\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{\*\bkmkstart part_1_2_4}{\*\bkmkend part_1_2_4}\par\pard\plain\li44\cf1\f51\fs16\ul\li215\ql EXHIBIT INDEX\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx864\clvertalb\cellx972\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\cellx864\clvertalb\cellx972\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx864\clvertalb\cellx972\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh400 \pard\plain\intbl\cf1\f51\fs13\b\ql Number\~in \par\pard\plain\intbl\fs16\pard\plain\intbl\brdrb\brdrs\cf1\f51\fs13\b\ql Exhibit\~Table\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\ql Description\cell{ {\trowd\clvertalb\cellx864\clvertalb\cellx972\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh400\row}}} {\trowd\cellx864\clvertalb\cellx972\clvertalb\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 15\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Letter re: unaudited interim financial information.\cell{ {\trowd\cellx864\clvertalb\cellx972\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalc\cellx864\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx864\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx864\clvertalb\cellx972\clvertalb\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to Rule 13a-14(a).\cell{ {\trowd\cellx864\clvertalb\cellx972\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalc\cellx864\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx864\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx864\clvertalb\cellx972\clvertalb\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 31.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to Rule 13a-14(a).\cell{ {\trowd\cellx864\clvertalb\cellx972\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalc\cellx864\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx864\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx864\clvertalb\cellx972\clvertalb\cellx10800\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql 32.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of\plain\intbl\cf1\f51\fs16\ql 2002.\cell{ {\trowd\cellx864\clvertalb\cellx972\clvertalb\cellx10800\trrh412\row}}} {\trowd\clvertalc\cellx864\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx864\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx864\clvertalb\cellx972\clvertalb\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 32.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.\cell{ {\trowd\cellx864\clvertalb\cellx972\clvertalb\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 26 \page{\*\bkmkstart doc_1_2}{\*\bkmkend doc_1_2}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 15\par\pard\plain\sb198\cf1\f51\fs16\b\ul\ql Letter re: Unaudited Interim Financial Information\par\pard\plain\sb198\cf1\f51\fs16\ql FMC Technologies, Inc.\par\pard\plain\li44\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\sb198\cf1\f51\fs16\ql Re: Registration Statements on Form S-8 (No. 333-62996, 333-76210, 333-76214 and 333-76216).\par\pard\plain\sb198\cf1\f51\fs16\ql With respect to the subject registration statements, we acknowledge our awareness of the incorporation by reference therein of our report dated\plain\cf1\f51\fs16\ql October\~26, 2006, related to our review of interim financial information.\par\pard\plain\sb198\cf1\f51\fs16\ql Pursuant to Rule 436(c) under the Securities Act of 1933 (the \u8220?Act\u8221?), such report is not considered part of a registration statement prepared\plain\cf1\f51\fs16\ql or certified by an independent registered public accounting firm, or a report prepared or certified by an accountant within the meaning of Sections 7 and\plain\cf1\f51\fs16\ql 11 of the Act.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql /s/ KPMG LLP\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\li44\cf1\f51\fs16\ql October\~26, 2006 \page{\*\bkmkstart doc_1_3}{\*\bkmkend doc_1_3}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 31.1\par\pard\plain\sb88\cf1\f51\fs16\b\qc CHIEF EXECUTIVE OFFICER CERTIFICATION\par\pard\plain\sb198\cf1\f51\fs16\ql I, Joseph H. Netherland, certify that:\par\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 1.\cell\pard\plain\intbl\cf1\f51\fs16\ql I have reviewed this report on Form 10-Q of FMC Technologies, Inc. (the \u8220?registrant\u8221?);\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql 2.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the\plain\intbl\cf1\f51\fs16\ql statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this\plain\intbl\cf1\f51\fs16\ql report;\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql 3.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the\plain\intbl\cf1\f51\fs16\ql financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;\cell{ {\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql 4.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined\plain\intbl\cf1\f51\fs16\ql in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and\plain\intbl\cf1\f51\fs16\ql 15d-15(f)) for the registrant and have:\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to\plain\intbl\cf1\f51\fs16\ql ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those\plain\intbl\cf1\f51\fs16\ql entities, particularly during the period in which this report is being prepared;\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our\plain\intbl\cf1\f51\fs16\ql supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for\plain\intbl\cf1\f51\fs16\ql external purposes in accordance with generally accepted accounting principles;\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql c)\cell\pard\plain\intbl\cf1\f51\fs16\ql evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures and presented in this report our conclusions about the\plain\intbl\cf1\f51\fs16\ql effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql d)\cell\pard\plain\intbl\cf1\f51\fs16\ql disclosed in this report any change in the registrant\u8217?s internal control over financial reporting that occurred during the\plain\intbl\cf1\f51\fs16\ql registrant\u8217?s most recent fiscal quarter (the registrant\u8217?s fourth fiscal quarter in the case of an annual report) that has materially\plain\intbl\cf1\f51\fs16\ql affected, or is reasonably likely to materially affect, the registrant\u8217?s internal control over financial reporting; and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql 5.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting,\plain\intbl\cf1\f51\fs16\ql to the registrant\u8217?s auditors and the audit committee of the registrant\u8217?s board of directors (or persons performing the equivalent\plain\intbl\cf1\f51\fs16\ql functions):\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably\plain\intbl\cf1\f51\fs16\ql likely to adversely affect the registrant\u8217?s ability to record, process, summarize and report financial information; and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant\u8217?s\plain\intbl\cf1\f51\fs16\ql internal control over financial reporting.\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\li44\sb198\cf1\f51\fs16\ql Date: October\~26, 2006\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4320\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4320\trrh66\row}}} {\trowd\cellx4320\trrh262 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs16\qc /s/ Joseph H. Netherland\cell{ {\trowd\cellx4320\trrh262\row}}} {\trowd\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\qc Joseph H. Netherland\cell{ {\trowd\cellx4320\trrh206\row}}} {\trowd\cellx4320\trrh429 \pard\plain\intbl\cf1\f51\fs16\qc Chairman and Chief Executive Officer\par\pard\plain\intbl\cf1\f51\fs16\qc (Principal Executive Officer)\cell{ {\trowd\cellx4320\trrh429\row}}} \page{\*\bkmkstart doc_1_4}{\*\bkmkend doc_1_4}\pard\plain\cf1\f51\fs16\b\qr Exhibit 31.2\par\pard\plain\sb88\cf1\f51\fs16\b\qc CHIEF FINANCIAL OFFICER CERTIFICATION\par\pard\plain\li44\sb198\cf1\f51\fs16\ql I, William H. Schumann, III, certify that:\par\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 1.\cell\pard\plain\intbl\cf1\f51\fs16\ql I have reviewed this report on Form 10-Q of FMC Technologies, Inc. (the \u8220?registrant\u8221?);\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql 2.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the\plain\intbl\cf1\f51\fs16\ql statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this\plain\intbl\cf1\f51\fs16\ql report;\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql 3.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the\plain\intbl\cf1\f51\fs16\ql financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;\cell{ {\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql 4.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined\plain\intbl\cf1\f51\fs16\ql in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and\plain\intbl\cf1\f51\fs16\ql 15d-15(f)) for the registrant and have:\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to\plain\intbl\cf1\f51\fs16\ql ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those\plain\intbl\cf1\f51\fs16\ql entities, particularly during the period in which this report is being prepared;\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our\plain\intbl\cf1\f51\fs16\ql supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for\plain\intbl\cf1\f51\fs16\ql external purposes in accordance with generally accepted accounting principles;\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql c)\cell\pard\plain\intbl\cf1\f51\fs16\ql evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures and presented in this report our conclusions about the\plain\intbl\cf1\f51\fs16\ql effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql d)\cell\pard\plain\intbl\cf1\f51\fs16\ql disclosed in this report any change in the registrant\u8217?s internal control over financial reporting that occurred during the\plain\intbl\cf1\f51\fs16\ql registrant\u8217?s most recent fiscal quarter (the registrant\u8217?s fourth fiscal quarter in the case of an annual report) that has materially\plain\intbl\cf1\f51\fs16\ql affected, or is reasonably likely to materially affect, the registrant\u8217?s internal control over financial reporting; and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql 5.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting,\plain\intbl\cf1\f51\fs16\ql to the registrant\u8217?s auditors and the audit committee of the registrant\u8217?s board of directors (or persons performing the equivalent\plain\intbl\cf1\f51\fs16\ql functions):\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably\plain\intbl\cf1\f51\fs16\ql likely to adversely affect the registrant\u8217?s ability to record, process, summarize and report financial information; and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant\u8217?s\plain\intbl\cf1\f51\fs16\ql internal control over financial reporting.\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\li44\sb198\cf1\f51\fs16\ql Date: October\~26, 2006\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4320\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4320\trrh66\row}}} {\trowd\cellx4320\trrh262 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs16\qc /s/ William H. Schumann, III\cell{ {\trowd\cellx4320\trrh262\row}}} {\trowd\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\qc William H. Schumann, III\cell{ {\trowd\cellx4320\trrh206\row}}} {\trowd\cellx4320\trrh429 \pard\plain\intbl\cf1\f51\fs16\qc Senior Vice President and Chief Financial Officer\par\pard\plain\intbl\cf1\f51\fs16\qc (Principal Financial Officer)\cell{ {\trowd\cellx4320\trrh429\row}}} \page{\*\bkmkstart doc_1_5}{\*\bkmkend doc_1_5}\pard\plain\cf1\f51\fs16\b\qr Exhibit 32.1\par\pard\plain\sb88\cf1\f51\fs16\qc Certification\par\pard\plain\cf1\f51\fs16\qc of\par\pard\plain\cf1\f51\fs16\qc Chief Executive Officer\par\pard\plain\cf1\f51\fs16\qc Pursuant to 18 U.S.C. 1350\par\pard\plain\cf1\f51\fs16\qc as Adopted Pursuant to\par\pard\plain\cf1\f51\fs16\qc Section\~906 of the Sarbanes-Oxley Act of 2002\par\pard\plain\sb198\cf1\f51\fs16\ql I, Joseph H. Netherland, Chairman and Chief Executive Officer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do hereby certify, pursuant to\plain\cf1\f51\fs16\ql 18 U.S.C. 1350, as adopted pursuant to Section\~906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:\par\pard\plain\sb88\cf1\f51\fs16\ql (a) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended September\~30, 2006, 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\sb198\cf1\f51\fs16\ql (b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Date: October\~26, 2006\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4320\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4320\trrh66\row}}} {\trowd\cellx4320\trrh262 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs16\qc /s/ Joseph H. Netherland\cell{ {\trowd\cellx4320\trrh262\row}}} {\trowd\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\qc Joseph H. Netherland\cell{ {\trowd\cellx4320\trrh206\row}}} {\trowd\cellx4320\trrh429 \pard\plain\intbl\cf1\f51\fs16\qc Chairman and Chief Executive Officer\par\pard\plain\intbl\cf1\f51\fs16\qc (Principal Executive Officer)\cell{ {\trowd\cellx4320\trrh429\row}}} \page{\*\bkmkstart doc_1_6}{\*\bkmkend doc_1_6}\pard\plain\cf1\f51\fs16\b\qr Exhibit 32.2\par\pard\plain\sb88\cf1\f51\fs16\qc Certification\par\pard\plain\cf1\f51\fs16\qc of\par\pard\plain\cf1\f51\fs16\qc Chief Financial Officer\par\pard\plain\cf1\f51\fs16\qc Pursuant to 18 U.S.C. 1350\par\pard\plain\cf1\f51\fs16\qc as Adopted Pursuant to\par\pard\plain\cf1\f51\fs16\qc Section\~906 of the Sarbanes-Oxley Act of 2002\par\pard\plain\sb198\cf1\f51\fs16\ql I, William H. Schumann, III, Senior Vice President and Chief Financial Officer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do hereby\plain\cf1\f51\fs16\ql certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section\~906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:\par\pard\plain\sb88\cf1\f51\fs16\ql (a) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended September\~30, 2006, 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\sb198\cf1\f51\fs16\ql (b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Date: October\~26, 2006\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4320\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4320\trrh66\row}}} {\trowd\cellx4320\trrh262 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs16\qc /s/ William H. Schumann, III\cell{ {\trowd\cellx4320\trrh262\row}}} {\trowd\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\qc William H. Schumann, III\cell{ {\trowd\cellx4320\trrh206\row}}} {\trowd\cellx4320\trrh429 \pard\plain\intbl\cf1\f51\fs16\qc Senior Vice President and Chief Financial Officer\par\pard\plain\intbl\cf1\f51\fs16\qc (Principal Financial Officer)\cell{ {\trowd\cellx4320\trrh429\row}}}}