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Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.&#160; In the opinion of Schlumberger management, all adjustments considered necessary for a fair statement have been included in the accompanying unaudited financial statements.&#160; All intercompany transactions and balances have been eliminated in consolidation.&#160; Operating results for the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt">-month period ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June 30</font><font style="font-family:'Times New Roman'; font-size:10pt">, 2015 are not necessarily indicative of the results that may be expected for the full year ending December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2015.&#160; The December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2014 balance sheet information has been derived from the Schlumberger 2014</font><font style="font-family:'Times New Roman'; font-size:10pt"> audited</font><font style="font-family:'Times New Roman'; font-size:10pt"> financial statements.&#160; For further information, refer to the </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Consolidated Financial Statements</font><font style="font-family:'Times New Roman'; font-size:10pt"> and notes thereto included in the Schlumberger Annual Report on Form 10-K for the year ended December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2014, filed with the Securities and Exchange Commission on January</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">29, 2015. </font> </p> <p style="margin:12pt 0pt 0pt; text-align:justify"> <font style="font-family:'Times New Roman'; font-size:10pt">Certain prior period items have been reclassified to conform to the current period presentation.</font> </p> <p style="margin:12pt 0pt 0pt; text-align:justify; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">New Accounting Pronouncement</font> </p> <p style="margin:8pt 0pt 0pt; text-align:justify"> <font style="font-family:'Times New Roman'; font-size:10pt">In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-09, </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Revenue from Contracts with Customers</font><font style="font-family:'Times New Roman'; font-size:10pt">.&#160; This ASU amends the existing accounting standards for revenue recognition and is based on the principle</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic"> </font><font style="font-family:'Times New Roman'; font-size:10pt">that revenue should be recognized to depict the transfer of goods or services to a customer at an amount that reflects the consideration</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic"> </font><font style="font-family:'Times New Roman'; font-size:10pt">a company expects to receive in exchange for those goods or services.&#160; Schlumberger is required to adopt this ASU </font><font style="font-family:'Times New Roman'; font-size:10pt">no later than</font><font style="font-family:'Times New Roman'; font-size:10pt"> January 1,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic"> </font><font style="font-family:'Times New Roman'; font-size:10pt">201</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">with early adoption permitted on January 1, 2017.&#160; Schlumberger </font><font style="font-family:'Times New Roman'; font-size:10pt">does not expect </font><font style="font-family:'Times New Roman'; font-size:10pt">this ASU</font><font style="font-family:'Times New Roman'; font-size:10pt"> to have a material impact on its consolidated financial statements</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2.&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Charges and Credits</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font> </p> <p style="margin:6pt 0pt 0pt; text-align:justify"> <font style="font-family:'Times New Roman'; font-size:10pt">Schlumberger recorded the following charges and credits in continuing operations during the first </font><font style="font-family:'Times New Roman'; font-size:10pt">quarter</font><font style="font-family:'Times New Roman'; font-size:10pt"> of 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">:</font> </p> <ul type="disc" style="margin:0pt; padding-left:0pt"> <li style="margin:6pt 0pt 0pt 27.6pt; text-indent:0pt; text-align:justify; padding-left:8.4pt; font-family:serif; font-size:10pt"> <font style="font-family:'Times New Roman'; font-size:10pt">As a result of the severe fall in activity in North America</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> combined with the impact of lower international activity due to customer budget cuts driven by lower oil prices, Schlumberger </font><font style="font-family:'Times New Roman'; font-size:10pt">decided</font><font style="font-family:'Times New Roman'; font-size:10pt"> to </font><font style="font-family:'Times New Roman'; 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font-size:10pt"> Venezuelan Bolivares per US dollar, there were two other legal exchange rates that could be obtained via different exchange rate mechanisms.&#160; These changes included the expansion of the SICAD I auction rate and the introduction of what </font><font style="font-family:'Times New Roman'; font-size:10pt">was</font><font style="font-family:'Times New Roman'; font-size:10pt"> known as the SICAD II auction process.&#160; The SICAD I and SICAD II exchange rates were approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">11</font><font style="font-family:'Times New Roman'; font-size:10pt"> and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">50</font><font style="font-family:'Times New Roman'; font-size:10pt"> Venezuelan Bolivares to the US dollar, respectively, at December 31, 2014.</font> </li> </ul> <p style="margin:6pt 0pt 0pt 36pt; text-align:justify"> <font style="font-family:'Times New Roman'; font-size:10pt">Although the functional currency of Schlumberger&#8217;s operations in Venezuela is the US dollar, a portion of the transactions</font><font style="font-family:'Times New Roman'; 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padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:46%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; 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width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:19%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:46%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Pretax</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; 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other</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:46%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Currency devaluation loss in Venezuela</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.......................................................................................</font><font style="display:inline-block; width:0.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">49</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">49</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:19%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Restructuring &amp; other</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:46%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">439</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">56</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">383</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:19%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:248.65pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.55pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:48.55pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:48.55pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:97.3pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; text-align:justify; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:12pt 0pt 0pt; text-align:justify"> <font style="font-family:'Times New Roman'; font-size:10pt">There were </font><font style="font-family:'Times New Roman'; font-size:10pt; ">no</font><font style="font-family:'Times New Roman'; font-size:10pt"> charges or credits recorded during the</font><font style="font-family:'Times New Roman'; font-size:10pt"> second quarter of 2015 or</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">the </font><font style="font-family:'Times New Roman'; font-size:10pt">first </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">months</font><font style="font-family:'Times New Roman'; font-size:10pt"> of 2014.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> </div> <div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3.&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Earnings Per Share</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font> </p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The following is </font><font style="font-family:'Times New Roman'; font-size:10pt">a reconciliation from basic earnings per share </font><font style="font-family:'Times New Roman'; font-size:10pt">of Schlumberger </font><font style="font-family:'Times New Roman'; font-size:10pt">to diluted earnings per share</font><font style="font-family:'Times New Roman'; font-size:10pt"> of Schlumberger</font><font style="font-family:'Times New Roman'; font-size:10pt">: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="23" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions, except per share amounts)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Schlumberger Income from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Average</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Shares</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Outstanding</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Earnings per Share from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Schlumberger Income from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Average</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Shares</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Outstanding</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Earnings per Share from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Second Quarter</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Basic</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..........................................................</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,124</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,269</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.89</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,800</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,300</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1.38</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Assumed exercise of stock options</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...............................................</font><font style="display:inline-block; width:0.84pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">11</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Unvested restricted stock</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...............................................</font><font style="display:inline-block; width:0.84pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">-</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Diluted</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..........................................................</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,124</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,280</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.88</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,800</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,315</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1.37</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; 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padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Schlumberger Income from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Average</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Shares</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Outstanding</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Earnings per Share from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Schlumberger Income from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Average</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Shares</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Outstanding</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Earnings per Share from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Six Months</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Basic</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..........................................................</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,099</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,273</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.65</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,392</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,303</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2.60</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Assumed exercise of stock options</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...............................................</font><font style="display:inline-block; width:0.84pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Unvested restricted stock</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...............................................</font><font style="display:inline-block; width:0.84pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">-</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Diluted</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..........................................................</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,099</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,282</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.64</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,392</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,316</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2.58</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:1pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:151.1pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:49.7pt; border:none"> </td> <td style="width:5.1pt; border:none"> </td> <td style="width:5.1pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.35pt; border:none"> </td> <td style="width:5.1pt; border:none"> </td> <td style="width:5.1pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.8pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.4pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.4pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.85pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-align:justify; page-break-after:avoid; widows:0; orphans:0"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <p style="margin:0pt; text-align:justify; page-break-after:avoid; widows:0; orphans:0"> <font style="font-family:'Times New Roman'; font-size:10pt">The number of outstanding options to purchase shares of Schlumberger common stock which were not included in the computation of diluted earnings per share, because to do so would have had an antidilutive effect, was as follows: </font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td colspan="3" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Second Quarter</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................................................................</font><font style="display:inline-block; width:1.82pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.98%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">11</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.98%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Six Months</font><font style="font-family:'Times New Roman'; font-size:10pt">................................................................................................................................</font><font style="display:inline-block; width:0.1pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.98%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">13</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.98%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:367.55pt; border:none"> </td> <td style="width:5.25pt; border:none"> </td> <td style="width:75.55pt; border:none"> </td> <td style="width:5.25pt; border:none"> </td> <td style="width:5.25pt; border:none"> </td> <td style="width:5.25pt; border:none"> </td> <td style="width:75.6pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Inventories</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font> </p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">A summary of inventories follows: </font><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:67.94%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:0.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Jun. 30,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Dec. 31,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Raw, materials &amp; field materials</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">................................................................................................................................................</font><font style="display:inline-block; width:2pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,774</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2,666</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Work in progress</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">......................................................................................................................................</font><font style="display:inline-block; width:0.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">225</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">273</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Finished goods</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">......................................................................................................................................</font><font style="display:inline-block; width:0.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,582</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,689</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4,581</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,628</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:367.35pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.35pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.4pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:4pt">&#xa0;</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Fixed Assets</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font> </p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">A summary of fixed assets follows: </font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Jun. 30,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Dec. 31,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Property, plant &amp; equipment</font><font style="font-family:'Times New Roman'; font-size:10pt">....................................................................................................</font><font style="display:inline-block; width:0.48pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">37,332</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">36,964</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Less: Accumulated depreciation</font><font style="font-family:'Times New Roman'; font-size:10pt">..............................................................................................</font><font style="display:inline-block; width:1.21pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">22,484</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">21,568</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">14,848</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">15,396</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:367.35pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.35pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.4pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Depreciation expense relating to fixed assets was </font><font style="font-family:'Times New Roman'; font-size:10pt">as follows:</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Second Quarter</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................................................................</font><font style="display:inline-block; width:0.07pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">819</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">800</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Six Months</font><font style="font-family:'Times New Roman'; font-size:10pt">...............................................................................................................................</font><font style="display:inline-block; width:1.15pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,646</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,593</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:367.35pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.35pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.4pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Multiclient Seismic Data</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font> </p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The change in the carrying amount of multiclient seismic data for the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June 30</font><font style="font-family:'Times New Roman'; font-size:10pt">, 2015 was as follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="3" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:86%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:11%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:86%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance at December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2014</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.......................................................................................................................................................................................</font><font style="display:inline-block; width:1.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:11%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">793</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:86%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Capitalized in period</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.............................................................................................................................................................................</font><font style="display:inline-block; width:1.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:11%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">221</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:86%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Charged to expense</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">.............................................................................................................................................................................</font><font style="display:inline-block; width:1.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:11%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(101</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:86%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance at June 30, 2015</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.......................................................................................................................................................................................</font><font style="display:inline-block; width:1.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:11%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">913</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:462.8pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:68.1pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:4pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Goodwill</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font> </p> <p style="margin:6pt 0pt 0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The changes in the carrying amount of goodwill by reporting unit for the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June 30</font><font style="font-family:'Times New Roman'; font-size:10pt">, 2015</font><font style="font-family:'Times New Roman'; font-size:10pt"> were as follows: </font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="14" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Reservoir</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Characterization</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Drilling</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Production</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Total</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance at December 31, 2014</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................................................</font><font style="display:inline-block; width:0.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,812</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">8,488</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,187</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">15,487</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Acquisitions</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">...............................................................................................</font><font style="display:inline-block; width:0.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">30</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">30</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">60</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Impact of changes in exchange rates</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">...............................................................................................</font><font style="display:inline-block; width:0.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(9</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(6</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(7</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(22</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance at June 30, 2015</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................................................</font><font style="display:inline-block; width:0.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,803</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">8,512</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,210</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">15,525</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:269.1pt; border:none"> </td> <td style="width:6.1pt; border:none"> </td> <td style="width:60.75pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> <td style="width:4.15pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:52.85pt; border:none"> </td> <td style="width:4.15pt; border:none"> </td> <td style="width:4.15pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:52.85pt; border:none"> </td> <td style="width:4.15pt; border:none"> </td> <td style="width:4.15pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:52.85pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Intangible Assets</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font> </p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The gross book value, accumulated amortization and net book value of intangible assets were as follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="22" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> <td colspan="22" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Jun. 30, 2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Dec. 31, 2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Gross</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Accumulated</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:Calibri; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Net Book</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Gross</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Accumulated</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:Calibri; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Net</font><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt">Book</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Book</font><font style="font-family:Calibri; font-size:9pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Value</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Amortization</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:Calibri; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Value</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Book</font><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt">Value</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Amortization</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:Calibri; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Value</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Technology/Technical Know-How</font><font style="font-family:'Times New Roman'; font-size:10pt">...</font><font style="display:inline-block; width:1.72pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,734</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">592</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,142</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,747</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">535</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,212</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Tradenames</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................</font><font style="display:inline-block; width:0.04pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,640</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">352</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,288</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,641</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">319</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,322</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Customer Relationships</font><font style="font-family:'Times New Roman'; font-size:10pt">.....................</font><font style="display:inline-block; width:0.57pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,537</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">591</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,946</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2,531</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">523</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2,008</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Other</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................</font><font style="display:inline-block; width:1.13pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">416</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">267</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">149</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">380</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">268</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">112</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6,327</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,802</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4,525</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6,299</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,645</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,654</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:151.2pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.45pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.45pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.9pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:48.45pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.5pt; border:none"> </td> <td style="width:5.25pt; border:none"> </td> <td style="width:5.25pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.95pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amortization expense charged to income was as follows:</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Second Quarter</font><font style="font-family:'Times New Roman'; font-size:10pt">.......................................................................................................................</font><font style="display:inline-block; width:0.72pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">93</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">86</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Six Months</font><font style="font-family:'Times New Roman'; font-size:10pt">.............................................................................................................................</font><font style="display:inline-block; width:1.8pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">179</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">169</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:367.35pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.35pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.4pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Long-term Debt</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font> </p> <p style="margin:6pt 0pt 0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">A summary of </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Long-term Debt</font><font style="font-family:'Times New Roman'; font-size:10pt"> follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Jun. 30,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Dec. 31,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">3.30</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2021</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.89pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,597</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,597</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">3.65</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2023</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.79pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,496</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,495</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">1.95</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2016</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.79pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,100</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,100</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">4.20</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2021</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.79pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,100</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,100</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">1.25</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2017</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.79pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,000</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,000</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">2.40</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2022</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.79pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">999</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">999</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">1.50</font><font style="font-family:'Times New Roman'; font-size:10pt">% Guaranteed Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2019</font><font style="font-family:'Times New Roman'; font-size:10pt">..........................................................................................</font><font style="display:inline-block; width:1.82pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">576</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">628</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">2.65</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2016</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.79pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">500</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Commercial paper borrowings</font><font style="font-family:'Times New Roman'; font-size:10pt">.................................................................................................</font><font style="display:inline-block; width:1.81pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">510</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,538</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Other</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................................................................................</font><font style="display:inline-block; width:1.23pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">732</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">608</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9,110</font> </p> </td> <td style="background-color:#cff0fc; 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padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Fair Value of Derivatives</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt"> Consolidated Balance Sheet Classification</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Jun. 30,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Dec. 31,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Derivative Assets</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Derivatives designated as hedges:</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">......................................................................................</font><font style="display:inline-block; width:2pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Other</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">current</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">assets</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">............................................................................</font><font style="display:inline-block; width:0.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">32</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Other</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Assets</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">14</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">35</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Derivatives not designated as hedges:</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">......................................................................................</font><font style="display:inline-block; width:2pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">22</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Other</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">current</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">assets</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">36</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">40</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Derivative Liabilities</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Derivatives designated as hedges:</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">......................................................................................</font><font style="display:inline-block; width:2pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">58</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">80</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Accounts</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">payable</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">and</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">accrued</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">liabilities</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">............................................................................</font><font style="display:inline-block; width:0.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">63</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">105</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Other</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Liabilities</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Cross currency swap</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">............................................................................</font><font style="display:inline-block; width:0.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">20</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">42</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Other Liabilities</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">141</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">227</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Derivatives not designated as hedges:</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">......................................................................................</font><font style="display:inline-block; width:2pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">28</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Accounts</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">payable</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">and</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">accrued</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">liabilities</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">145</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">255</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:223.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:59.2pt; border:none"> </td> <td style="width:4.55pt; border:none"> </td> <td style="width:4.55pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:64.6pt; border:none"> </td> <td style="width:4.6pt; border:none"> </td> <td style="width:4.6pt; border:none"> </td> <td style="width:164.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:1pt">&#xa0;</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">The fair value of all outstanding derivatives was determined using a model with inputs that are observable in the market or </font><font style="font-family:'Times New Roman'; font-size:10pt">that </font><font style="font-family:'Times New Roman'; font-size:10pt">can be derived from</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> or corroborated by</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> observable data. </font> </p> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The effect of derivative instruments designated as fair value hedges and those not designated as hedges on the </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Consolidated Statement of Income</font><font style="font-family:'Times New Roman'; font-size:10pt"> was as follows: </font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="14" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Gain (Loss) Recognized in Income</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Second Quarter</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Six Months</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt"> Consolidated</font><font style="font-family:Calibri; font-size:9pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt">Statement</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt">of</font><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt">Income</font><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt">Classification</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Derivatives designated as fair value hedges:</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Cross currency swap</font><font style="font-family:'Times New Roman'; font-size:10pt">...................................................</font><font style="display:inline-block; width:0.89pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">19</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(8</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(51</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(9</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Interest</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Derivatives not designated as hedges:</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................</font><font style="display:inline-block; width:1.74pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">57</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(8</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(61</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Cost of revenue</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:214.1pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:46.5pt; border:none"> </td> <td style="width:3.25pt; border:none"> </td> <td style="width:3.25pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:46.5pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> <td style="width:2.4pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:46.5pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> <td style="width:2.4pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:46.5pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> <td style="width:2.4pt; border:none"> </td> <td style="width:91.5pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Income Tax</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">es</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline"> </font> </p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Income before taxes</font><font style="font-family:'Times New Roman'; font-size:10pt"> subject to US and non-US income taxes was as follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="15" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Second Quarter</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Six Months</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">United States</font><font style="font-family:'Times New Roman'; font-size:10pt">......................................................................................</font><font style="display:inline-block; width:0.7pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">115</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">625</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">280</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,150</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Outside United States</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................................................</font><font style="display:inline-block; width:2.09pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,321</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,702</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,450</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,254</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,436</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2,327</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,730</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,404</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:270.15pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.85pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.85pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.9pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.9pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Schlumberger recorded pretax </font><font style="font-family:'Times New Roman'; font-size:10pt">charges</font><font style="font-family:'Times New Roman'; font-size:10pt"> of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">439</font><font style="font-family:'Times New Roman'; font-size:10pt"> million during the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June 30</font><font style="font-family:'Times New Roman'; font-size:10pt">, 2015 ($</font><font style="font-family:'Times New Roman'; font-size:10pt; ">93</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of charges in the US and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">346</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of </font><font style="font-family:'Times New Roman'; font-size:10pt">charges</font><font style="font-family:'Times New Roman'; font-size:10pt"> outside the US). See Note 2 &#8211; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Charges and Credits</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font> </p> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">T</font><font style="font-family:'Times New Roman'; font-size:10pt">he components of net deferred tax assets (liabilities) were as follows: </font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Jun. 30,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Dec. 31,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Postretirement benefits</font><font style="font-family:'Times New Roman'; font-size:10pt">.............................................................................................................</font><font style="display:inline-block; width:0.97pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">299</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">327</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Intangible assets</font><font style="font-family:'Times New Roman'; font-size:10pt">.......................................................................................................................</font><font style="display:inline-block; width:1.88pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(1,470</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,435</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Investments in non-US subsidiaries</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................................</font><font style="display:inline-block; width:1.32pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(188</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(263</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Other, net</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................................................</font><font style="display:inline-block; width:0.76pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">194</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">219</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(1,165</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,152</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:366.7pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:74.7pt; border:none"> </td> <td style="width:4.45pt; border:none"> </td> <td style="width:4.45pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:74.85pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">The above deferred tax balances at </font><font style="font-family:'Times New Roman'; font-size:10pt">June 30</font><font style="font-family:'Times New Roman'; font-size:10pt">, 2015 and December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2014 were net of valuation allowances relating to net operating losses in certain countries of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">158</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">190</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font> </p> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The components of consolidated </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Taxes on income</font><font style="font-family:'Times New Roman'; font-size:10pt"> were as follows: </font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="15" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 0pt 13.7pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Second</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> Quarter</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Six Months</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 0pt 13.7pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Cu</font><font style="font-family:'Times New Roman'; font-size:10pt">rrent:</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">United States-Federal</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................................................</font><font style="display:inline-block; width:2.38pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">41</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">131</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">116</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">278</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">United S</font><font style="font-family:'Times New Roman'; font-size:10pt">tates-State</font><font style="font-family:'Times New Roman'; font-size:10pt">............................................................................</font><font style="display:inline-block; width:2.37pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">12</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">14</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">19</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Outside United States</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................................................</font><font style="display:inline-block; width:2.09pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">302</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">355</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">550</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">691</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">352</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">498</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">680</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">988</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Deferred:</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">United States-Federal</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................................................</font><font style="display:inline-block; width:2.38pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(3</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(29</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">11</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">United S</font><font style="font-family:'Times New Roman'; font-size:10pt">tates-State</font><font style="font-family:'Times New Roman'; font-size:10pt">............................................................................</font><font style="display:inline-block; 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padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; 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padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Outside </font><font style="font-family:'Times New Roman'; font-size:10pt">United States</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................................................</font><font style="display:inline-block; width:2.09pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; 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padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(26</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Valuatio</font><font style="font-family:'Times New Roman'; font-size:10pt">n Allowance</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................</font><font style="display:inline-block; width:1.55pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(21</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; 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text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(21</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(50</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(72</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(13</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">302</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">506</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">608</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">975</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:269.85pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">A </font><font style="font-family:'Times New Roman'; font-size:10pt">reconciliation of the US statutory federal tax rate of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">35</font><font style="font-family:'Times New Roman'; font-size:10pt">% to the consolidated effective income tax rate follows:</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Second Quarter</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Six Months</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">US federal statutory rate</font><font style="font-family:'Times New Roman'; font-size:10pt">...................................................................</font><font style="display:inline-block; width:0.88pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">35</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">%</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">35</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">%</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">35</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">%</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">35</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">%</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Non-US income taxed at different rates</font><font style="font-family:'Times New Roman'; font-size:10pt">...........................................</font><font style="display:inline-block; width:1.46pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(13</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(11</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; 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font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Charges and credits (See Note 2)</font><font style="font-family:'Times New Roman'; font-size:10pt">.....................................................</font><font style="display:inline-block; width:2pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">-</font> </p> </td> <td style="background-color:#cff0fc; 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padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Other</font><font style="font-family:'Times New Roman'; font-size:10pt">.................................................................................................</font><font style="display:inline-block; width:1.13pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; 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padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">%</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; 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font-size:2pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; text-align:justify; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">12.&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Contingencies</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font> </p> <p style="margin:6pt 0pt 0pt; text-align:justify"> <font style="font-family:'Times New Roman'; font-size:10pt">During 2015</font><font style="font-family:'Times New Roman'; font-size:10pt">, Schlumberger resolved a previously disclosed investigation by the U.S. Department of Justice into past violations of US sanctions regarding its historical operations in Iran and Sudan that o</font><font style="font-family:'Times New Roman'; font-size:10pt">ccurred between 2004 and 2010.&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">A non-US subsidiary of Schlumberger </font><font style="font-family:'Times New Roman'; font-size:10pt">pleaded</font><font style="font-family:'Times New Roman'; font-size:10pt"> guilty to one criminal count of conspiracy to violate the International Emergency Economic Powers Act.&#160; Under the terms of the plea agreement, Schlumberger </font><font style="font-family:'Times New Roman'; font-size:10pt">paid</font><font style="font-family:'Times New Roman'; font-size:10pt"> a total amount of approximately </font><font style="font-family:'Times New Roman'; font-size:10pt">$233</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in fines, penalties and assessments </font><font style="font-family:'Times New Roman'; font-size:10pt">during the second quarter of 2015, </font><font style="font-family:'Times New Roman'; font-size:10pt">which ha</font><font style="font-family:'Times New Roman'; font-size:10pt">d</font><font style="font-family:'Times New Roman'; font-size:10pt"> been previously accrued</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; 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font-style:italic">.</font> </p> <p style="margin:12pt 0pt 0pt; text-align:justify"> <font style="font-family:'Times New Roman'; font-size:10pt">Schlumberger and its subsidiaries are party to various other legal proceedings from time to time.&#160; A liability is accrued when a loss is both probable and can be reasonably estimated. Management believes that the probability of a material loss with respect to these other legal proceedings is remote.&#160; However, litigation is inherently uncertain and it is not possible to predict the ultimate disposition of any of these proceedings.&#160;&#160; </font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Segment Information</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; 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font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; 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font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; 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font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Income</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">before</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">before</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Revenue</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Taxes</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Revenue</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Taxes</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Reservoir Characterization</font><font style="font-family:'Times New Roman'; font-size:10pt">................................................................</font><font style="display:inline-block; width:1.85pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,425</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">642</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,231</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">933</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Drilling</font><font style="font-family:'Times New Roman'; font-size:10pt">...............................................................................................</font><font style="display:inline-block; width:0.13pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3,511</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">685</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,653</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">981</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Production</font><font style="font-family:'Times New Roman'; font-size:10pt">..........................................................................................</font><font style="display:inline-block; width:0.41pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3,103</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">397</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,208</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">710</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Eliminations &amp; other</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................</font><font style="display:inline-block; width:2.37pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(29</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(16</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(38</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(3</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 0pt 13.7pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Pretax operating income</font><font style="font-family:'Times New Roman'; font-size:10pt">...............................................................</font><font style="display:inline-block; width:0.36pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,708</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2,621</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Corporate &amp; other </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(1)</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................................................</font><font style="display:inline-block; width:1.83pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(199</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(216</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest income </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(2)</font><font style="font-family:'Times New Roman'; font-size:10pt">.............................................................................</font><font style="display:inline-block; width:0.72pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest expense </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(3)</font><font style="font-family:'Times New Roman'; font-size:10pt">............................................................................</font><font style="display:inline-block; width:0.45pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(79</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(86</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9,010</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,436</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">12,054</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2,327</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:269.85pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.55pt; border:none"> </td> <td style="width:4.85pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-13.5pt; padding-left:13.5pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(1)</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">Comprised principally of certain corporate expenses not allocated to the segments, stock-based compensation costs, amortization expense associated with certain intangible assets, certain centrally managed initiatives and other nonoperating items.</font> </p> <p style="margin:6pt 0pt 0pt; text-indent:-22.55pt; padding-left:22.55pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(2)</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">Interest income excludes amounts which are included in the segments&#8217; income ($</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2015; $</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2014).</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:6pt 0pt 0pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(3)&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Interest expense excludes amounts which are included in the segments&#8217; income ($</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2015; $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2014).</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; 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border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Six Months 2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Income</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Income</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">before</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">before</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Revenue</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Taxes</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Revenue</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Taxes</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Reservoir Characterization</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.........................................................................................................</font><font style="display:inline-block; width:1.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4,977</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,297</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6,214</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,726</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Drilling</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7,474</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,475</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">8,984</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,862</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Production</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6,870</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">946</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">8,193</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,433</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Eliminations &amp; other</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(63</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(17</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(97</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(32</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 0pt 13.7pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Pretax operating income</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3,701</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,989</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Corporate &amp; other </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(1)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(390</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(417</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest income </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(2)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">14</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">15</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest expense </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(3)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(156</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(183</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Charges and credits </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(4)</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(439</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">19,258</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,730</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">23,294</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,404</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:269.85pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.55pt; border:none"> </td> <td style="width:4.85pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-13.5pt; padding-left:13.5pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(1)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Comprised principally of certain corporate expenses not allocated to the segments, stock-based compensation costs, amortization expense associated with certain intangible assets</font><font style="font-family:'Times New Roman'; font-size:10pt">, certain centrally managed initiatives</font><font style="font-family:'Times New Roman'; font-size:10pt"> and other nonoperating items.</font> </p> <p style="margin:6pt 0pt 0pt; text-indent:-22.55pt; padding-left:22.55pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(2)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Interest income excludes amounts which are included in the segments&#8217; income ($</font><font style="font-family:'Times New Roman'; font-size:10pt">11</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2015; $</font><font style="font-family:'Times New Roman'; font-size:10pt">10</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2014).</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:6pt 0pt 0pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(3)</font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Interest expense excludes amounts which are included in the segments&#8217; income ($</font><font style="font-family:'Times New Roman'; font-size:10pt; ">13</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2015; $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">10</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2014).</font> </p> <p style="margin:6pt 0pt 0pt; text-indent:-13.7pt; padding-left:13.7pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(4)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Charges and credits recorded during the </font><font style="font-family:'Times New Roman'; font-size:10pt">six months</font><font style="font-family:'Times New Roman'; font-size:10pt"> of 2015 are described in detail in Note 2 to the </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Consolidated Financial</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Statements</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160; </font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:5pt; font-style:italic">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Pension and Other Postretirement Benefit</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline"> Plans</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font> </p> <p style="margin:6pt 0pt 0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Net pension cost for the Schlumberger pension plans included the following components: </font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="33" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; 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font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Int'l</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">US</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Int'l</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:30%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Service cost</font><font style="font-family:'Times New Roman'; font-size:10pt">.............................................</font><font style="display:inline-block; width:0.06pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">21</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">50</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">16</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">29</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">43</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">99</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">35</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">60</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:30%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest cost</font><font style="font-family:'Times New Roman'; font-size:10pt">.............................................</font><font style="display:inline-block; width:0.21pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">44</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">75</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">35</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">56</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">85</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">149</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">76</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">128</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:30%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Expected return on plan assets</font><font style="font-family:'Times New Roman'; font-size:10pt">...............</font><font style="display:inline-block; width:2.17pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(59</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(129</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(44</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(88</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(115</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(257</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(96</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(200</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:30%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amortization of prior service cost</font><font style="font-family:'Times New Roman'; font-size:10pt">..........</font><font style="display:inline-block; width:0.79pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">22</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">61</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">52</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:30%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amortization of net loss</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................</font><font style="display:inline-block; width:1.87pt"></font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">36</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">24</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">32</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">62</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">74</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">44</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">52</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:30%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">38</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">63</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">34</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">51</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">81</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">126</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">65</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">92</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:161.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.1pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.1pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.1pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.1pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.1pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.1pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.15pt; border:none"> </td> <td style="width:5.1pt; border:none"> </td> <td style="width:5.1pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.15pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The net periodic benefit cost for the Schlumberger US postretirement medical plan included the following components: </font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="15" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Second</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> Quarter</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Six Months</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Se</font><font style="font-family:'Times New Roman'; font-size:10pt">rvice cost</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.........................................................................................................</font><font style="display:inline-block; width:1.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">10</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">11</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">21</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">22</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest cost</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">11</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">15</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">24</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">30</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Expected</font><font style="font-family:'Times New Roman'; font-size:10pt"> return on plan assets</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(13</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(10</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(26</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(21</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amortization of prior service credit</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(8</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(1</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(16</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(2</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amortiza</font><font style="font-family:'Times New Roman'; font-size:10pt">tion of net loss</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">18</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">10</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">33</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:269.85pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.55pt; border:none"> </td> <td style="width:4.85pt; border:none"> </td> <td style="width:4.85pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.55pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:2pt">&#xa0;</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:2pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">. </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Accumulated Other Comprehensive Loss</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font> </p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Accumulated </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">o</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">ther </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">c</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">omprehensive </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">l</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">oss</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">consists of the following: </font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="18" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; 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font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Adjustments</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Securities</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Hedges</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Benefit Plans</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Total</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance, January 1, 2015</font><font style="font-family:'Times New Roman'; font-size:10pt">...............................................</font><font style="display:inline-block; width:2pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,531</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">10</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(96</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(2,589</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(4,206</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive loss before reclassifications</font><font style="font-family:'Times New Roman'; font-size:10pt">........</font><font style="display:inline-block; width:1.48pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(94</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(10</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(110</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(214</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amounts reclassified from accumulated other comprehensive loss</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">140</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">194</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">334</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Income taxes</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................</font><font style="display:inline-block; width:2.22pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(22</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(22</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Net other comprehensive income (loss)</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................</font><font style="display:inline-block; width:0.58pt"></font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(94</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(10</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">30</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">172</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">98</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance, June 30, 2015</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................</font><font style="display:inline-block; width:2.22pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,625</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(66</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(2,417</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(4,108</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:221pt; border:none"> </td> <td style="width:5.9pt; border:none"> </td> <td style="width:47.95pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:5.85pt; border:none"> </td> <td style="width:51.75pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:47.95pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:5.85pt; border:none"> </td> <td style="width:52.4pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:48pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="18" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; 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padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Benefit Plans</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Total</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance, January 1, 2014</font><font style="font-family:'Times New Roman'; font-size:10pt">...............................................</font><font style="display:inline-block; width:2pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,068</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">176</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">29</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,691</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(2,554</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive (loss) income before reclassifications</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(30</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">30</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">13</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">13</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amounts reclassified from accumulated other comprehensive loss</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">156</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">162</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Income taxes</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................</font><font style="display:inline-block; width:2.27pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(20</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(20</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Net other comprehensive income (loss)</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................</font><font style="display:inline-block; width:0.63pt"></font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(30</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">30</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">19</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">136</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">155</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance, June 30, 2014</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................</font><font style="display:inline-block; width:2.27pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,098</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">206</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">48</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,555</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(2,399</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:221pt; border:none"> </td> <td style="width:5.9pt; border:none"> </td> <td style="width:47.95pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:5.85pt; border:none"> </td> <td style="width:51.75pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:5.85pt; border:none"> </td> <td style="width:47.95pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:5.85pt; border:none"> </td> <td style="width:52.4pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:48pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:2pt">&#xa0;</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:2pt">&#xa0;</font> </p> </div> <div> <p style="margin:12pt 0pt 0pt; text-align:justify; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">New Accounting Pronouncement</font> </p> <p style="margin:8pt 0pt 0pt; text-align:justify"> <font style="font-family:'Times New Roman'; font-size:10pt">In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-09, </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Revenue from Contracts with Customers</font><font style="font-family:'Times New Roman'; font-size:10pt">.&#160; This ASU amends the existing accounting standards for revenue recognition and is based on the principle</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic"> </font><font style="font-family:'Times New Roman'; font-size:10pt">that revenue should be recognized to depict the transfer of goods or services to a customer at an amount that reflects the consideration</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic"> </font><font style="font-family:'Times New Roman'; font-size:10pt">a company expects to receive in exchange for those goods or services.&#160; Schlumberger is required to adopt this ASU </font><font style="font-family:'Times New Roman'; font-size:10pt">no later than</font><font style="font-family:'Times New Roman'; font-size:10pt"> January 1,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic"> </font><font style="font-family:'Times New Roman'; font-size:10pt">201</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">with early adoption permitted on January 1, 2017.&#160; Schlumberger </font><font style="font-family:'Times New Roman'; font-size:10pt">does not expect </font><font style="font-family:'Times New Roman'; font-size:10pt">this ASU</font><font style="font-family:'Times New Roman'; font-size:10pt"> to have a material impact on its consolidated financial statements</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font> </p> </div> <div>ERROR: Could not retrieve Word content for note block</div> <div> <p style="margin:12pt 0pt 0pt; text-align:justify; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The following is a summary of these charges: </font> </p> <p style="margin:0pt; text-align:justify; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:46%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:19%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:46%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:19%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:46%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Pretax</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Tax</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Net</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:19%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Classification</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:46%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Workforce reduction</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.................................................................................................</font><font style="display:inline-block; width:0.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">390</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">56</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">334</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:19%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Restructuring &amp; other</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:46%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Currency devaluation loss in Venezuela</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.......................................................................................</font><font style="display:inline-block; width:0.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">49</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">49</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:19%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Restructuring &amp; other</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:46%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">439</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">56</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">383</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:19%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:248.65pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.55pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:48.55pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:48.55pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:97.3pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; text-align:justify; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The following is </font><font style="font-family:'Times New Roman'; font-size:10pt">a reconciliation from basic earnings per share </font><font style="font-family:'Times New Roman'; font-size:10pt">of Schlumberger </font><font style="font-family:'Times New Roman'; font-size:10pt">to diluted earnings per share</font><font style="font-family:'Times New Roman'; font-size:10pt"> of Schlumberger</font><font style="font-family:'Times New Roman'; font-size:10pt">: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="23" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions, except per share amounts)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Schlumberger Income from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Average</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Shares</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Outstanding</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Earnings per Share from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Schlumberger Income from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Average</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Shares</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Outstanding</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Earnings per Share from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Second Quarter</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Basic</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..........................................................</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,124</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,269</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.89</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,800</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,300</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1.38</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Assumed exercise of stock options</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...............................................</font><font style="display:inline-block; width:0.84pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">11</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Unvested restricted stock</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...............................................</font><font style="display:inline-block; width:0.84pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">-</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Diluted</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..........................................................</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,124</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,280</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.88</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,800</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,315</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1.37</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Schlumberger Income from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Average</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Shares</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Outstanding</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Earnings per Share from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Schlumberger Income from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Average</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Shares</font> </p> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Outstanding</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Earnings per Share from Continuing Operations</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Six Months</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Basic</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..........................................................</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,099</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,273</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.65</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,392</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,303</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2.60</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Assumed exercise of stock options</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...............................................</font><font style="display:inline-block; width:0.84pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Unvested restricted stock</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...............................................</font><font style="display:inline-block; width:0.84pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">-</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Diluted</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..........................................................</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,099</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,282</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.64</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,392</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,316</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2.58</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:1pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:151.1pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:49.7pt; border:none"> </td> <td style="width:5.1pt; border:none"> </td> <td style="width:5.1pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.35pt; border:none"> </td> <td style="width:5.1pt; border:none"> </td> <td style="width:5.1pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.8pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.4pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.4pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.85pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; text-align:justify; page-break-after:avoid; widows:0; orphans:0"> <font style="font-family:'Times New Roman'; font-size:10pt">The number of outstanding options to purchase shares of Schlumberger common stock which were not included in the computation of diluted earnings per share, because to do so would have had an antidilutive effect, was as follows: </font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td colspan="3" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Second Quarter</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................................................................</font><font style="display:inline-block; width:1.82pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.98%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">11</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.98%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Six Months</font><font style="font-family:'Times New Roman'; font-size:10pt">................................................................................................................................</font><font style="display:inline-block; width:0.1pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.98%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">13</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.98%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.98%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:367.55pt; border:none"> </td> <td style="width:5.25pt; border:none"> </td> <td style="width:75.55pt; border:none"> </td> <td style="width:5.25pt; border:none"> </td> <td style="width:5.25pt; border:none"> </td> <td style="width:5.25pt; border:none"> </td> <td style="width:75.6pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">A summary of inventories follows: </font><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:67.94%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:0.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:middle; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Jun. 30,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Dec. 31,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Raw, materials &amp; field materials</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">................................................................................................................................................</font><font style="display:inline-block; width:2pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,774</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2,666</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Work in progress</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">......................................................................................................................................</font><font style="display:inline-block; width:0.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">225</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">273</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Finished goods</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">......................................................................................................................................</font><font style="display:inline-block; width:0.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,582</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,689</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4,581</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,628</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:367.35pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.35pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.4pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:4pt">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">A summary of fixed assets follows: </font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Jun. 30,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Dec. 31,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Property, plant &amp; equipment</font><font style="font-family:'Times New Roman'; font-size:10pt">....................................................................................................</font><font style="display:inline-block; width:0.48pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">37,332</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">36,964</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Less: Accumulated depreciation</font><font style="font-family:'Times New Roman'; font-size:10pt">..............................................................................................</font><font style="display:inline-block; width:1.21pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">22,484</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">21,568</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">14,848</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">15,396</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:367.35pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.35pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.4pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Depreciation expense relating to fixed assets was </font><font style="font-family:'Times New Roman'; font-size:10pt">as follows:</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Second Quarter</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................................................................</font><font style="display:inline-block; width:0.07pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">819</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">800</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Six Months</font><font style="font-family:'Times New Roman'; font-size:10pt">...............................................................................................................................</font><font style="display:inline-block; width:1.15pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,646</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,593</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:367.35pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.35pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.4pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The change in the carrying amount of multiclient seismic data for the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June 30</font><font style="font-family:'Times New Roman'; font-size:10pt">, 2015 was as follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="3" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:86%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:11%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:86%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance at December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2014</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.......................................................................................................................................................................................</font><font style="display:inline-block; width:1.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:11%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">793</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:86%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Capitalized in period</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.............................................................................................................................................................................</font><font style="display:inline-block; width:1.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:11%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">221</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:86%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Charged to expense</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">.............................................................................................................................................................................</font><font style="display:inline-block; width:1.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:11%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(101</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:86%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance at June 30, 2015</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.......................................................................................................................................................................................</font><font style="display:inline-block; width:1.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:11%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">913</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:462.8pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:68.1pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:4pt">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The changes in the carrying amount of goodwill by reporting unit for the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June 30</font><font style="font-family:'Times New Roman'; font-size:10pt">, 2015</font><font style="font-family:'Times New Roman'; font-size:10pt"> were as follows: </font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="14" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Reservoir</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Characterization</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Drilling</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Production</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Total</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance at December 31, 2014</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................................................</font><font style="display:inline-block; width:0.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,812</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">8,488</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,187</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">15,487</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Acquisitions</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">...............................................................................................</font><font style="display:inline-block; width:0.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">30</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">30</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">60</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Impact of changes in exchange rates</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">...............................................................................................</font><font style="display:inline-block; width:0.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(9</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(6</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(7</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(22</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance at June 30, 2015</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................................................</font><font style="display:inline-block; width:0.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,803</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">8,512</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,210</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">15,525</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:269.1pt; border:none"> </td> <td style="width:6.1pt; border:none"> </td> <td style="width:60.75pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> <td style="width:4.15pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:52.85pt; border:none"> </td> <td style="width:4.15pt; border:none"> </td> <td style="width:4.15pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:52.85pt; border:none"> </td> <td style="width:4.15pt; border:none"> </td> <td style="width:4.15pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:52.85pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The gross book value, accumulated amortization and net book value of intangible assets were as follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="22" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> <td colspan="22" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Jun. 30, 2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Dec. 31, 2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Gross</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Accumulated</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:Calibri; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Net Book</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Gross</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Accumulated</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:Calibri; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Net</font><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt">Book</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Book</font><font style="font-family:Calibri; font-size:9pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Value</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Amortization</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:Calibri; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Value</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Book</font><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt">Value</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Amortization</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:Calibri; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Value</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Technology/Technical Know-How</font><font style="font-family:'Times New Roman'; font-size:10pt">...</font><font style="display:inline-block; width:1.72pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,734</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">592</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,142</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,747</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">535</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,212</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Tradenames</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................</font><font style="display:inline-block; width:0.04pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,640</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">352</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,288</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,641</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">319</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,322</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Customer Relationships</font><font style="font-family:'Times New Roman'; font-size:10pt">.....................</font><font style="display:inline-block; width:0.57pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,537</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">591</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,946</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2,531</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">523</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2,008</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Other</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................</font><font style="display:inline-block; width:1.13pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">416</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">267</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">149</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">380</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">268</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">112</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:28%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6,327</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,802</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4,525</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6,299</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,645</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,654</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:151.2pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.45pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.45pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.9pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:48.45pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:48.5pt; border:none"> </td> <td style="width:5.25pt; border:none"> </td> <td style="width:5.25pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.95pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amortization expense charged to income was as follows:</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Second Quarter</font><font style="font-family:'Times New Roman'; font-size:10pt">.......................................................................................................................</font><font style="display:inline-block; width:0.72pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">93</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">86</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Six Months</font><font style="font-family:'Times New Roman'; font-size:10pt">.............................................................................................................................</font><font style="display:inline-block; width:1.8pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">179</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.94%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.94%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">169</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.2%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:367.35pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.35pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.4pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">A summary of </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Long-term Debt</font><font style="font-family:'Times New Roman'; font-size:10pt"> follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Jun. 30,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Dec. 31,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">3.30</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2021</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.89pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,597</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,597</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">3.65</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2023</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.79pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,496</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,495</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">1.95</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2016</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.79pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,100</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,100</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">4.20</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2021</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.79pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,100</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,100</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">1.25</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2017</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.79pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,000</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,000</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">2.40</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2022</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.79pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">999</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">999</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">1.50</font><font style="font-family:'Times New Roman'; font-size:10pt">% Guaranteed Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2019</font><font style="font-family:'Times New Roman'; font-size:10pt">..........................................................................................</font><font style="display:inline-block; width:1.82pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">576</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">628</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; ">2.65</font><font style="font-family:'Times New Roman'; font-size:10pt">% Senior Notes due </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2016</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................</font><font style="display:inline-block; width:1.79pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">500</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Commercial paper borrowings</font><font style="font-family:'Times New Roman'; font-size:10pt">.................................................................................................</font><font style="display:inline-block; width:1.81pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">510</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,538</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Other</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................................................................................</font><font style="display:inline-block; width:1.23pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">732</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">608</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:68%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9,110</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">10,565</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:367.35pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.35pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:75.4pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:12pt 0pt 0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The fair values of outstanding derivative instruments </font><font style="font-family:'Times New Roman'; font-size:10pt">were</font><font style="font-family:'Times New Roman'; font-size:10pt"> as follows: </font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Fair Value of Derivatives</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt"> Consolidated Balance Sheet Classification</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Jun. 30,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">Dec. 31,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Derivative Assets</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Derivatives designated as hedges:</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">......................................................................................</font><font style="display:inline-block; width:2pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Other</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">current</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">assets</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">............................................................................</font><font style="display:inline-block; width:0.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">32</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Other</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Assets</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">14</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">35</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Derivatives not designated as hedges:</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">......................................................................................</font><font style="display:inline-block; width:2pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">22</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Other</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">current</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">assets</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">36</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">40</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Derivative Liabilities</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Derivatives designated as hedges:</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">......................................................................................</font><font style="display:inline-block; width:2pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">58</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">80</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Accounts</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">payable</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">and</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">accrued</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">liabilities</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">............................................................................</font><font style="display:inline-block; width:0.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">63</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">105</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Other</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Liabilities</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Cross currency swap</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">............................................................................</font><font style="display:inline-block; width:0.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">20</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">42</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Other Liabilities</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">141</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">227</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Derivatives not designated as hedges:</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">......................................................................................</font><font style="display:inline-block; width:2pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">28</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Accounts</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">payable</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">and</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">accrued</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">liabilities</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">145</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">255</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:29%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:223.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:59.2pt; border:none"> </td> <td style="width:4.55pt; border:none"> </td> <td style="width:4.55pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:64.6pt; border:none"> </td> <td style="width:4.6pt; border:none"> </td> <td style="width:4.6pt; border:none"> </td> <td style="width:164.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:1pt">&#xa0;</font> </p> </div> <div> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The effect of derivative instruments designated as fair value hedges and those not designated as hedges on the </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Consolidated Statement of Income</font><font style="font-family:'Times New Roman'; font-size:10pt"> was as follows: </font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="14" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Gain (Loss) Recognized in Income</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Second Quarter</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Six Months</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt"> Consolidated</font><font style="font-family:Calibri; font-size:9pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt">Statement</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt">of</font><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt">Income</font><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt">Classification</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Derivatives designated as fair value hedges:</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Cross currency swap</font><font style="font-family:'Times New Roman'; font-size:10pt">...................................................</font><font style="display:inline-block; width:0.89pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">19</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(8</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(51</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(9</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Interest</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Derivatives not designated as hedges:</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:40%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange contracts</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................</font><font style="display:inline-block; width:1.74pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">57</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(8</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(61</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Cost of revenue</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:214.1pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:46.5pt; border:none"> </td> <td style="width:3.25pt; border:none"> </td> <td style="width:3.25pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:46.5pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> <td style="width:2.4pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:46.5pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> <td style="width:2.4pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:46.5pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> <td style="width:2.4pt; border:none"> </td> <td style="width:91.5pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Income before taxes</font><font style="font-family:'Times New Roman'; font-size:10pt"> subject to US and non-US income taxes was as follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="15" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Second Quarter</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Six Months</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">United States</font><font style="font-family:'Times New Roman'; font-size:10pt">......................................................................................</font><font style="display:inline-block; width:0.7pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">115</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">625</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">280</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,150</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Outside United States</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................................................</font><font style="display:inline-block; width:2.09pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,321</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,702</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,450</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,254</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,436</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2,327</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,730</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,404</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:270.15pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.85pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.85pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.9pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.9pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">T</font><font style="font-family:'Times New Roman'; font-size:10pt">he components of net deferred tax assets (liabilities) were as follows: </font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="7" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Jun. 30,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Dec. 31,</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Postretirement benefits</font><font style="font-family:'Times New Roman'; font-size:10pt">.............................................................................................................</font><font style="display:inline-block; width:0.97pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">299</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">327</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Intangible assets</font><font style="font-family:'Times New Roman'; font-size:10pt">.......................................................................................................................</font><font style="display:inline-block; width:1.88pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(1,470</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,435</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Investments in non-US subsidiaries</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................................</font><font style="display:inline-block; width:1.32pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(188</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(263</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Other, net</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................................................................................</font><font style="display:inline-block; width:0.76pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">194</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:13%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">219</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:67.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(1,165</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1.06%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:13.82%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,152</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:0.76%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:366.7pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:74.7pt; border:none"> </td> <td style="width:4.45pt; border:none"> </td> <td style="width:4.45pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:74.85pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The components of consolidated </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Taxes on income</font><font style="font-family:'Times New Roman'; font-size:10pt"> were as follows: </font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="15" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 0pt 13.7pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Second</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> Quarter</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Six Months</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 0pt 13.7pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Cu</font><font style="font-family:'Times New Roman'; font-size:10pt">rrent:</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">United States-Federal</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................................................</font><font style="display:inline-block; width:2.38pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">41</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">131</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">116</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">278</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">United S</font><font style="font-family:'Times New Roman'; font-size:10pt">tates-State</font><font style="font-family:'Times New Roman'; font-size:10pt">............................................................................</font><font style="display:inline-block; width:2.37pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">12</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">14</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">19</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Outside United States</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................................................</font><font style="display:inline-block; width:2.09pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">302</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">355</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">550</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">691</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">352</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">498</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">680</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">988</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Deferred:</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; 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font-size:10pt">........................................................................</font><font style="display:inline-block; width:2.38pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(3</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; 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padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Outside </font><font style="font-family:'Times New Roman'; font-size:10pt">United States</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................................................</font><font style="display:inline-block; width:2.09pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; 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border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(21</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; 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padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(50</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(72</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(13</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">302</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">506</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">608</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">975</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:269.85pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">A </font><font style="font-family:'Times New Roman'; font-size:10pt">reconciliation of the US statutory federal tax rate of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">35</font><font style="font-family:'Times New Roman'; font-size:10pt">% to the consolidated effective income tax rate follows:</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Second Quarter</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Six Months</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">US federal statutory rate</font><font style="font-family:'Times New Roman'; font-size:10pt">...................................................................</font><font style="display:inline-block; width:0.88pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">35</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">%</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">35</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">%</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">35</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">%</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">35</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">%</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Non-US income taxed at different rates</font><font style="font-family:'Times New Roman'; font-size:10pt">...........................................</font><font style="display:inline-block; width:1.46pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(13</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(11</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(12</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(11</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Charges and credits (See Note 2)</font><font style="font-family:'Times New Roman'; font-size:10pt">.....................................................</font><font style="display:inline-block; width:2pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Other</font><font style="font-family:'Times New Roman'; font-size:10pt">.................................................................................................</font><font style="display:inline-block; width:1.13pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(1</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(2</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(2</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(2</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">21</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">%</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">22</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">%</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">22</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">%</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">22</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">%</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:268.35pt; border:none"> </td> <td style="width:3.35pt; border:none"> </td> <td style="width:52.05pt; border:none"> </td> <td style="width:10.75pt; border:none"> </td> <td style="width:3.35pt; border:none"> </td> <td style="width:3.35pt; border:none"> </td> <td style="width:52.05pt; border:none"> </td> <td style="width:9.1pt; border:none"> </td> <td style="width:3.35pt; border:none"> </td> <td style="width:3.35pt; border:none"> </td> <td style="width:52.05pt; border:none"> </td> <td style="width:10.75pt; border:none"> </td> <td style="width:3.35pt; border:none"> </td> <td style="width:3.35pt; border:none"> </td> <td style="width:52.05pt; border:none"> </td> <td style="width:9.1pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:2pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Second Quarter 2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Second Quarter 2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Income</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Income</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">before</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">before</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Revenue</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Taxes</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Revenue</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Taxes</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Reservoir Characterization</font><font style="font-family:'Times New Roman'; font-size:10pt">................................................................</font><font style="display:inline-block; width:1.85pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,425</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">642</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3,231</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">933</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Drilling</font><font style="font-family:'Times New Roman'; font-size:10pt">...............................................................................................</font><font style="display:inline-block; width:0.13pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3,511</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">685</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,653</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">981</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Production</font><font style="font-family:'Times New Roman'; font-size:10pt">..........................................................................................</font><font style="display:inline-block; width:0.41pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3,103</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">397</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,208</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">710</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Eliminations &amp; other</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................................................................</font><font style="display:inline-block; width:2.37pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(29</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(16</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(38</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(3</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 0pt 13.7pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Pretax operating income</font><font style="font-family:'Times New Roman'; font-size:10pt">...............................................................</font><font style="display:inline-block; width:0.36pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,708</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2,621</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Corporate &amp; other </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(1)</font><font style="font-family:'Times New Roman'; font-size:10pt">........................................................................</font><font style="display:inline-block; width:1.83pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(199</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(216</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest income </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(2)</font><font style="font-family:'Times New Roman'; font-size:10pt">.............................................................................</font><font style="display:inline-block; width:0.72pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest expense </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(3)</font><font style="font-family:'Times New Roman'; font-size:10pt">............................................................................</font><font style="display:inline-block; width:0.45pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(79</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(86</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9,010</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,436</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">12,054</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2,327</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:269.85pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.55pt; border:none"> </td> <td style="width:4.85pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-13.5pt; padding-left:13.5pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(1)</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">Comprised principally of certain corporate expenses not allocated to the segments, stock-based compensation costs, amortization expense associated with certain intangible assets, certain centrally managed initiatives and other nonoperating items.</font> </p> <p style="margin:6pt 0pt 0pt; text-indent:-22.55pt; padding-left:22.55pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(2)</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">Interest income excludes amounts which are included in the segments&#8217; income ($</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2015; $</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2014).</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:6pt 0pt 0pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(3)&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Interest expense excludes amounts which are included in the segments&#8217; income ($</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2015; $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2014).</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:Calibri; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td colspan="10" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; 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border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; 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border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Income</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">before</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">before</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Revenue</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Taxes</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Revenue</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Taxes</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Reservoir Characterization</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.........................................................................................................</font><font style="display:inline-block; width:1.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4,977</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,297</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6,214</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,726</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Drilling</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7,474</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1,475</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">8,984</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,862</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Production</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6,870</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">946</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">8,193</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1,433</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Eliminations &amp; other</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(63</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(17</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(97</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(32</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 0pt 13.7pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Pretax operating income</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3,701</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,989</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Corporate &amp; other </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(1)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(390</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(417</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest income </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(2)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">14</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">15</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest expense </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(3)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(156</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(183</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Charges and credits </font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(4)</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(439</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">19,258</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,730</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">23,294</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4,404</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:269.85pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.55pt; border:none"> </td> <td style="width:4.85pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-13.5pt; padding-left:13.5pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(1)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Comprised principally of certain corporate expenses not allocated to the segments, stock-based compensation costs, amortization expense associated with certain intangible assets</font><font style="font-family:'Times New Roman'; font-size:10pt">, certain centrally managed initiatives</font><font style="font-family:'Times New Roman'; font-size:10pt"> and other nonoperating items.</font> </p> <p style="margin:6pt 0pt 0pt; text-indent:-22.55pt; padding-left:22.55pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(2)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Interest income excludes amounts which are included in the segments&#8217; income ($</font><font style="font-family:'Times New Roman'; font-size:10pt">11</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2015; $</font><font style="font-family:'Times New Roman'; font-size:10pt">10</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2014).</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:6pt 0pt 0pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(3)</font><font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Interest expense excludes amounts which are included in the segments&#8217; income ($</font><font style="font-family:'Times New Roman'; font-size:10pt; ">13</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2015; $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">10</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 2014).</font> </p> <p style="margin:6pt 0pt 0pt; text-indent:-13.7pt; padding-left:13.7pt"> <font style="font-family:'Times New Roman'; font-size:6.67pt; vertical-align:super">(4)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Charges and credits recorded during the </font><font style="font-family:'Times New Roman'; font-size:10pt">six months</font><font style="font-family:'Times New Roman'; font-size:10pt"> of 2015 are described in detail in Note 2 to the </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Consolidated Financial</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Statements</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160; </font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:5pt; font-style:italic">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Net pension cost for the Schlumberger pension plans included the following components: </font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="33" style="background-color:#ffffff; padding-right:0.75pt; 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border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">US</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Int'l</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">US</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Int'l</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">US</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:10pt">Int'l</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:30%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Service cost</font><font style="font-family:'Times New Roman'; font-size:10pt">.............................................</font><font style="display:inline-block; width:0.06pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">21</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">50</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">16</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">29</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">43</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">99</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">35</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">60</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:30%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest cost</font><font style="font-family:'Times New Roman'; font-size:10pt">.............................................</font><font style="display:inline-block; width:0.21pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">44</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">75</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">35</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">56</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">85</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">149</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">76</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">128</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:30%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Expected return on plan assets</font><font style="font-family:'Times New Roman'; font-size:10pt">...............</font><font style="display:inline-block; width:2.17pt"></font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(59</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(129</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(44</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(88</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(115</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(257</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(96</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(200</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:30%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amortization of prior service cost</font><font style="font-family:'Times New Roman'; font-size:10pt">..........</font><font style="display:inline-block; width:0.79pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">22</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">61</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">52</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:30%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amortization of net loss</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................</font><font style="display:inline-block; width:1.87pt"></font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">36</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">24</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">32</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">62</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">74</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">44</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">52</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr style="height:12.95pt"> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:30%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">38</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">63</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">34</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">51</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">81</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">126</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">65</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:5%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">92</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:11pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:161.9pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.1pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.1pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.1pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.1pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.1pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.1pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.15pt; border:none"> </td> <td style="width:5.1pt; border:none"> </td> <td style="width:5.1pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:32.15pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> <td style="width:1.05pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The net periodic benefit cost for the Schlumberger US postretirement medical plan included the following components: </font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td colspan="15" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Second</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> Quarter</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="6" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Six Months</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2015</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2014</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Se</font><font style="font-family:'Times New Roman'; font-size:10pt">rvice cost</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.........................................................................................................</font><font style="display:inline-block; width:1.5pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">10</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">11</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">21</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">22</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest cost</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">11</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">15</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">24</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">30</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Expected</font><font style="font-family:'Times New Roman'; font-size:10pt"> return on plan assets</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(13</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(10</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(26</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(21</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amortization of prior service credit</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(8</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(1</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(16</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(2</font> </p> </td> <td style="padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amortiza</font><font style="font-family:'Times New Roman'; font-size:10pt">tion of net loss</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">..............................................................................................</font><font style="display:inline-block; width:2.34pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-inside:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">18</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">10</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:9%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">33</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:269.85pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.55pt; border:none"> </td> <td style="width:4.85pt; border:none"> </td> <td style="width:4.85pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.55pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:4.9pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:4.1pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:2pt">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Accumulated </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">o</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">ther </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">c</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">omprehensive </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">l</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">oss</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">consists of the following: </font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="18" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; 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font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Unrealized</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Pension</font><font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">and</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; 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text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Gain/(Loss)</font><font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">on</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:Calibri; font-size:8pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Other</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; 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vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Postretirement</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Adjustments</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Securities</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Hedges</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Benefit Plans</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Total</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance, January 1, 2015</font><font style="font-family:'Times New Roman'; font-size:10pt">...............................................</font><font style="display:inline-block; width:2pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,531</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">10</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(96</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(2,589</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(4,206</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive loss before reclassifications</font><font style="font-family:'Times New Roman'; font-size:10pt">........</font><font style="display:inline-block; width:1.48pt"></font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(94</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(10</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(110</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(214</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amounts reclassified from accumulated other comprehensive loss</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">140</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">194</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">334</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Income taxes</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................</font><font style="display:inline-block; width:2.22pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(22</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(22</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Net other comprehensive income (loss)</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................</font><font style="display:inline-block; width:0.58pt"></font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(94</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(10</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">30</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">172</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">98</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance, June 30, 2015</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................</font><font style="display:inline-block; width:2.22pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,625</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(66</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(2,417</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(4,108</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:221pt; border:none"> </td> <td style="width:5.9pt; border:none"> </td> <td style="width:47.95pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:5.85pt; border:none"> </td> <td style="width:51.75pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:5.8pt; border:none"> </td> <td style="width:47.95pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:5.85pt; border:none"> </td> <td style="width:52.4pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:48pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <div style="text-align:center"> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:100%"> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td colspan="18" style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">(Stated in millions)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-style:italic">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:9pt; font-style:italic">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; 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padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Securities</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Hedges</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Benefit Plans</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> <td colspan="2" style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">Total</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:9pt; font-weight:bold">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance, January 1, 2014</font><font style="font-family:'Times New Roman'; font-size:10pt">...............................................</font><font style="display:inline-block; width:2pt"></font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,068</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">176</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">29</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,691</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(2,554</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive (loss) income before reclassifications</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(30</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">30</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">13</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">13</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Amounts reclassified from accumulated other comprehensive loss</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">156</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">162</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Income taxes</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................................</font><font style="display:inline-block; width:2.27pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">-</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(20</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(20</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Net other comprehensive income (loss)</font><font style="font-family:'Times New Roman'; font-size:10pt">.........................</font><font style="display:inline-block; width:0.63pt"></font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(30</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">30</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">19</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">136</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">155</font> </p> </td> <td style="background-color:#cff0fc; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:41%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Balance, June 30, 2014</font><font style="font-family:'Times New Roman'; font-size:10pt">..................................................</font><font style="display:inline-block; width:2.27pt"></font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,098</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">206</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">48</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1,555</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ffffff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.75pt; padding-top:0.38pt; vertical-align:bottom; width:8%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(2,399</font> </p> </td> <td style="background-color:#ffffff; padding-right:0.75pt; padding-top:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:221pt; border:none"> </td> <td style="width:5.9pt; border:none"> </td> <td style="width:47.95pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:5.85pt; border:none"> </td> <td style="width:51.75pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:5.85pt; border:none"> </td> <td style="width:47.95pt; border:none"> </td> <td style="width:4.7pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:5.85pt; border:none"> </td> <td style="width:52.4pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> <td style="width:5.75pt; border:none"> </td> <td style="width:48pt; border:none"> </td> <td style="width:4.75pt; border:none"> </td> </tr> </table> </div> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> 390000000 6.3 11 50 472000000 192 49000000 These changes result in a reduction in the US dollar reported amount of local currency denominated revenues, expenses and, consequently, income before taxes and net income in Venezuela. For example, if Schlumberger had applied an exchange rate of 192 Venezuelan Bolivares to the US dollar throughout 2014, it would have reduced Schlumberger earnings by approximately $0.09 per share. 390000000 49000000 56000000 56000000 334000000 49000000 383000000 0 0 1124000000 1800000000 7000000 11000000 4000000 4000000 2099000000 3392000000 5000000 9000000 4000000 4000000 11000000 13000000 5000000 2774000000 2666000000 225000000 273000000 1582000000 1689000000 37332000000 36964000000 22484000000 21568000000 819000000 800000000 1646000000 1593000000 221000000 101000000 3812000000 8488000000 3187000000 30000000 30000000 60000000 -9000000 -6000000 -7000000 -22000000 3803000000 8512000000 3210000000 1734000000 1640000000 2537000000 416000000 6327000000 592000000 352000000 591000000 267000000 1802000000 1142000000 1288000000 1946000000 149000000 1747000000 1641000000 2531000000 380000000 6299000000 535000000 319000000 523000000 268000000 1645000000 1212000000 1322000000 2008000000 112000000 93000000 86000000 179000000 169000000 174000000 355000000 347000000 336000000 327000000 306000000 1597000000 1597000000 1496000000 1495000000 1100000000 1100000000 1100000000 1100000000 1000000000 1000000000 999000000 999000000 576000000 628000000 500000000 510000000 1538000000 732000000 608000000 0.0330 0.0365 0.0195 0.0420 0.0125 0.0240 0.0150 0.0265 2021 2023 2016 2021 2017 2022 2019 2016 0.0330 0.0365 0.0195 0.0420 0.0125 0.0240 0.0150 0.0265 2021 2023 2016 2021 2017 2022 2019 2016 9300000000 10700000000 900000000 1500000000 400000000 500000000 500000000 0.0150 three-month LIBOR plus approximately 64 basis points 0.0064 8900000000 4400000000 4200000000 85 -66000000 6000000000 2500000000 5000000 3000000 9000000 32000000 14000000 35000000 22000000 5000000 36000000 40000000 58000000 80000000 63000000 105000000 20000000 42000000 141000000 227000000 4000000 28000000 145000000 255000000 19000000 -8000000 -51000000 -9000000 57000000 -8000000 -61000000 5000000 115000000 625000000 280000000 1150000000 1321000000 1702000000 2450000000 3254000000 93000000 346000000 299000000 327000000 1470000000 1435000000 188000000 263000000 194000000 219000000 -1165000000 -1152000000 158000000 190000000 41000000 131000000 116000000 278000000 9000000 12000000 14000000 19000000 302000000 355000000 550000000 691000000 352000000 498000000 680000000 988000000 -3000000 4000000 -29000000 11000000 -1000000 3000000 -1000000 2000000 -25000000 1000000 -21000000 -26000000 21000000 21000000 -50000000 8000000 -72000000 -13000000 0.35 0.35 0.35 0.35 -0.13 -0.11 -0.12 -0.11 0.01 -0.01 -0.02 -0.02 -0.02 0.21 0.22 0.22 0.22 233000000 2425000000 3511000000 3103000000 -29000000 642000000 685000000 397000000 -16000000 1708000000 -199000000 6000000 -79000000 3231000000 4653000000 4208000000 -38000000 933000000 981000000 710000000 -3000000 2621000000 -216000000 8000000 -86000000 6000000 5000000 7000000 4000000 4977000000 7474000000 6870000000 -63000000 1297000000 1475000000 946000000 -17000000 3701000000 -390000000 14000000 -156000000 -439000000 6214000000 8984000000 8193000000 -97000000 1726000000 1862000000 1433000000 -32000000 4989000000 -417000000 15000000 -183000000 11000000 10000000 13000000 10000000 21000000 50000000 16000000 29000000 43000000 99000000 35000000 60000000 44000000 75000000 35000000 56000000 85000000 149000000 76000000 128000000 59000000 129000000 44000000 88000000 115000000 257000000 96000000 200000000 1000000 31000000 3000000 22000000 6000000 61000000 6000000 52000000 -31000000 -36000000 -24000000 -32000000 -62000000 -74000000 -44000000 -52000000 38000000 63000000 34000000 51000000 81000000 126000000 65000000 92000000 10000000 11000000 21000000 22000000 11000000 15000000 24000000 30000000 13000000 10000000 26000000 21000000 -8000000 -1000000 -16000000 -2000000 -2000000 -3000000 -7000000 -4000000 2000000 18000000 10000000 33000000 -1531000000 10000000 -96000000 -2589000000 -94000000 -10000000 -110000000 -214000000 -140000000 -194000000 -334000000 22000000 22000000 -94000000 -10000000 30000000 172000000 98000000 -1625000000 -66000000 -2417000000 -1068000000 176000000 29000000 -1691000000 -2554000000 -30000000 30000000 13000000 13000000 -6000000 -156000000 -162000000 20000000 20000000 -30000000 30000000 19000000 136000000 155000000 -1098000000 206000000 48000000 -1555000000 -2399000000 Amounts may not add due to rounding. Includes depreciation of property, plant and equipment and amortization of intangible assets, multiclient seismic data costs and SPM investments. Net of the effect of business acquisitions. Comprised principally of certain corporate expenses not allocated to the segments, stock-based compensation costs, amortization expense associated with certain intangible assets, certain centrally managed initiatives and other nonoperating items. Interest income excludes amounts which are included in the segments’ income ($6 million in 2015; $5 million in 2014). Interest expense excludes amounts which are included in the segments’ income ($7 million in 2015; $4 million in 2014). Interest income excludes amounts which are included in the segments’ income ($11 million in 2015; $10 million in 2014). Interest expense excludes amounts which are included in the segments’ income ($13 million in 2015; $10 million in 2014). Charges and credits recorded during the six months of 2015 are described in detail in Note 2 to the Consolidated Financial Statements.