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{\*\bkmkstart filing_1}{\*\bkmkend filing_1}{\*\bkmkstart doc_1_1}{\*\bkmkend doc_1_1}\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs28\b\qc UNITED STATES\par\pard\plain\cf1\f51\fs28\b\qc SECURITIES AND EXCHANGE COMMISSION\par\pard\plain\cf1\f51\fs20\b\qc Washington, D.C. 20549\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs28\b\qc FORM 10-Q\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh248
\pard\plain\intbl\cf1\f54\fs20\b\ql x\cell\pard\plain\intbl\cf1\f51\fs20\b\ql Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934\cell{
{\trowd\cellx432\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\b\ql For the quarterly period ended June 30, 2005\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc or\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh248
\pard\plain\intbl\cf1\f54\fs20\b\ql ¨\cell\pard\plain\intbl\cf1\f51\fs20\b\ql Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934\cell{
{\trowd\cellx432\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\b\ql For the transition period from \plain\cf1\f51\fs16\b\ul\ql \~\~\~\~\~\~\~\~\~\~\~\~\plain\cf1\f51\fs16\b\ql  to \plain\cf1\f51\fs16\b\ul\ql \~\~\~\~\~\~\~\~\~\~\~\~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Commission File Number 1-16489\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs34\b\qc FMC Technologies, Inc.\par\pard\plain\cf1\f51\fs13\b\qc (Exact name of registrant as specified in its charter)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66\row}}}
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\qc Delaware\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 36-4412642\cell{
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206\row}}}
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh361
\pard\plain\intbl\cf1\f51\fs13\b\qc (State or other jurisdiction of\par\pard\plain\intbl\cf1\f51\fs13\b\qc incorporation or organization)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (I.R.S. Employer\par\pard\plain\intbl\cf1\f51\fs13\b\qc Identification No.)\cell{
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh361\row}}}
{\trowd\clvertalc\cellx5400\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx5400\clvertalc\cellx10800\trrh66\row}}}
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\qc 1803 Gears Road, Houston, Texas\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 77067\cell{
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206\row}}}
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh172
\pard\plain\intbl\cf1\f51\fs13\b\qc (Address of principal executive offices)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (Zip code)\cell{
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh172\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc (281) 591-4000\par\pard\plain\cf1\f51\fs13\b\qc (Registrant\u8217?s telephone number, including area code)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934\plain\cf1\f51\fs16\ql  during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing\plain\cf1\f51\fs16\ql  requirements for the past 90 days.\~\~\~\~Yes\~\~\plain\cf1\f54\fs16\ql  x\plain\cf1\f51\fs16\ql  \~\~\~\~No\~\~\plain\cf1\f54\fs16\ql  ¨\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).\~\~\~\~Yes\~\~\plain\cf1\f54\fs16\ql x\plain\cf1\f51\fs16\ql \~\~\~\~No\~\~\plain\cf1\f54\fs16\ql ¨\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate the number of shares outstanding of each of the issuer\u8217?s classes of common stock, as of the latest practicable date.\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx5400\clvertalb\cellx5615\clvertalb\cellx10800\trrh431
\pard\plain\intbl\cf1\f51\fs13\b\qc Class\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Outstanding as of July 29, 2005\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx5400\clvertalb\cellx5615\clvertalb\cellx10800\trrh431\row}}}
{\trowd\cellx5400\clvertalb\cellx5615\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\qc Common Stock, par value $0.01 per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 68,578,841\cell{
{\trowd\cellx5400\clvertalb\cellx5615\clvertalb\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_1}{\*\bkmkend part_1_2_1}\par\pard\plain\cf1\f51\fs16\b\ql PART I\u8212?FINANCIAL INFORMATION\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_1}{\*\bkmkend item_1_3_1}\par\pard\plain\cf1\f51\fs16\b\ql ITEM 1. FINANCIAL STATEMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ul\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs16\ul\ql Consolidated Statements of Income (Unaudited)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6940\clvertalb\cellx7136\clvertalc\cellx7350\clvertalc\cellx7745\clvertalc\cellx7959\clvertalb\cellx8174\clvertalc\cellx8388\clvertalc\cellx8783\clvertalc\cellx8878\clvertalb\cellx9069\clvertalc\cellx9217\clvertalc\cellx9737\clvertalc\cellx9832\clvertalb\cellx10028\clvertalc\cellx10176\clvertalc\cellx10696\clvertalc\cellx10791\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6940\clvertalb\cellx7136\clvertalc\cellx7350\clvertalc\cellx7745\clvertalc\cellx7959\clvertalb\cellx8174\clvertalc\cellx8388\clvertalc\cellx8783\clvertalc\cellx8878\clvertalb\cellx9069\clvertalc\cellx9217\clvertalc\cellx9737\clvertalc\cellx9832\clvertalb\cellx10028\clvertalc\cellx10176\clvertalc\cellx10696\clvertalc\cellx10791\cellx10800\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx6940\clvertalb\cellx7136\clvertalb\cellx8784\clvertalb\cellx8879\clvertalb\cellx9070\clvertalb\cellx10699\clvertalb\cellx10794\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx6940\clvertalb\cellx7136\clvertalb\cellx8784\clvertalb\cellx8879\clvertalb\cellx9070\clvertalb\cellx10699\clvertalb\cellx10794\cellx10800\trrh678\row}}}
{\trowd\clvertalb\clvmrg\cellx6940\clvertalb\cellx7136\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh506
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx6940\clvertalb\cellx7136\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 812.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 671.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,494.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,234.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs and expenses:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 670.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 541.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,251.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 991.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Selling, general and administrative expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 91.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 180.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 162.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Research and development expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li1364\fi-176\cf1\f51\fs16\ql Total costs and expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 775.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 635.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,458.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,177.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before net interest expense and income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 56.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes (Note 8)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Earnings per share (Note 2)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Basic\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.43\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.36\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.42\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.56\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Diluted\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.42\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.35\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.41\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.55\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average shares outstanding (Note 2)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Basic\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Diluted\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6940\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6940\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 2
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ul\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs16\ul\ql Consolidated Balance Sheets\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7784\clvertalb\cellx8165\clvertalc\cellx8533\clvertalc\cellx9173\clvertalc\cellx9268\clvertalb\cellx9644\clvertalc\cellx10058\clvertalc\cellx10698\clvertalc\cellx10793\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7784\clvertalb\cellx8165\clvertalc\cellx8533\clvertalc\cellx9173\clvertalc\cellx9268\clvertalb\cellx9644\clvertalc\cellx10058\clvertalc\cellx10698\clvertalc\cellx10793\cellx10800\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx7784\clvertalb\cellx8165\clvertalb\cellx9174\clvertalb\cellx9269\clvertalb\cellx9645\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh603
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2004\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx7784\clvertalb\cellx8165\clvertalb\cellx9174\clvertalb\cellx9269\clvertalb\cellx9645\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh603\row}}}
{\trowd\clvertalb\clvmrg\cellx7784\clvertalb\cellx8165\clvertalb\cellx9174\clvertalb\cellx9269\clvertalb\cellx9645\clvertalb\cellx10700\clvertalb\cellx10795\clvertalc\cellx10800\trrh172
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (Unaudited)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx7784\clvertalb\cellx8165\clvertalb\cellx9174\clvertalb\cellx9269\clvertalb\cellx9645\clvertalb\cellx10700\clvertalb\cellx10795\clvertalc\cellx10800\trrh172\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 85.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 124.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Trade receivables, net of allowances of $10.6 in 2005 and $10.9 in 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 651.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 671.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Inventories (Note 3)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 418.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 316.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Prepaid expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Other current assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 72.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 90.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total current assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,248.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,217.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Investments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 82.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 76.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Property, plant and equipment, net of accumulated depreciation of $447.6 in 2005 and $441.1 in 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 323.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 332.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Goodwill (Note 4)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 118.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 116.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intangible assets, net (Note 4)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 72.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Deferred income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 47.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,938.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,893.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Liabilities and stockholders\u8217? equity:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current liabilities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Short-term debt and current portion of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Accounts payable, trade and other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 345.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 368.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Advance payments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 326.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 297.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Other current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 214.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 237.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income taxes payable\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 57.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Current portion of accrued pension and other postretirement benefits\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Deferred income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 955.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 995.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Long-term debt, less current portion\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 244.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 160.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Accrued pension and other postretirement benefits, less current portion\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Reserve for discontinued operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 40.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 42.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests in consolidated companies\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Commitments and contingent liabilities (Note 12)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Stockholders\u8217? equity:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Preferred stock, $0.01 par value, 12.0 shares authorized; no shares issued in 2005 or 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh413
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock, $0.01 par value, 195.0 shares authorized; 69.3 and 68.8 shares issued in 2005 and 2004,\plain\intbl\li572\cf1\f51\fs16\ql  respectively; 68.4 and 68.7 shares outstanding in 2005 and 2004, respectively\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh413\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock held in employee benefit trust, at cost, 0.1 shares outstanding in 2005 and 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock held in treasury, at cost, 0.8 shares in 2005, no shares in 2004 (Note 11)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (25.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Capital in excess of par value of common stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 658.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 637.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Retained earnings\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 116.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 87.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Accumulated other comprehensive loss (Note 11)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (84.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (61.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total stockholders\u8217? equity\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 662.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 662.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total liabilities and stockholders\u8217? equity\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,938.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,893.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8533\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9644\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7784\clvertalb\cellx8165\clvertalb\cellx8533\clvertalb\cellx9173\clvertalb\cellx9268\clvertalb\cellx9644\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 3
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ul\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs16\ul\ql Consolidated Statements of Cash Flows (Unaudited)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx8266\clvertalb\cellx8557\clvertalc\cellx8742\clvertalc\cellx9382\clvertalc\cellx9567\clvertalb\cellx9872\clvertalc\cellx10057\clvertalc\cellx10697\clvertalc\cellx10792\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx8266\clvertalb\cellx8557\clvertalc\cellx8742\clvertalc\cellx9382\clvertalc\cellx9567\clvertalb\cellx9872\clvertalc\cellx10057\clvertalc\cellx10697\clvertalc\cellx10792\cellx10800\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx8266\clvertalb\cellx8557\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh603
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx8266\clvertalb\cellx8557\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh603\row}}}
{\trowd\clvertalb\clvmrg\cellx8266\clvertalb\cellx8557\clvertalb\cellx9383\clvertalb\cellx9568\clvertalb\cellx9873\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh506
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx8266\clvertalb\cellx8557\clvertalb\cellx9383\clvertalb\cellx9568\clvertalb\cellx9873\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash (required) provided by operating activities of continuing operations:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Adjustments to reconcile net income to cash provided (required) by operating activities of continuing operations:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Depreciation\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Amortization\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Employee benefit plan costs\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Deferred income tax provision (benefit)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (17.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (32.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql (Gain) loss on sale of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Changes in operating assets and liabilities, net of effects of acquisitions:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Trade receivables, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (26.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Inventories\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (122.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Other current assets and other assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Accounts payable, trade and other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Advance payments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 42.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Other current liabilities and other liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (22.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Income taxes payable\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (26.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Accrued pension and other postretirement benefits, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash (required) provided by operating activities of continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (84.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 91.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash required by discontinued operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by investing activities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Capital expenditures\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (28.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (22.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Business acquisition, net of cash acquired\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Proceeds from sale of property, plant and equipment and other long-lived assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
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\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Increase in investments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash required by investing activities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (20.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by financing activities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net increase in short-term debt and current portion of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net increase in commercial paper\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 86.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Repayments of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (50.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Proceeds from issuance of common stock upon exercise of stock options\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Purchase of treasury stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (25.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net (increase) decrease in common stock held in employee benefit trust\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided by financing activities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Effect of exchange rate changes on cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Increase (decrease) in cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (38.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 72.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash and cash equivalents, beginning of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 124.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash and cash equivalents, end of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 85.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 101.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9567\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx8266\clvertalb\cellx8557\clvertalb\cellx8742\clvertalb\cellx9382\clvertalb\cellx9567\clvertalb\cellx9872\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 4
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ul\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs16\ul\ql Notes to Consolidated Financial Statements (Unaudited)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ul\ql Note 1: Basis of Presentation\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The accompanying unaudited consolidated financial statements, and notes thereto (the \u8220?statements\u8221?), of FMC Technologies, Inc. and its\plain\cf1\f51\fs16\ql  consolidated subsidiaries (\u8220?FMC Technologies\u8221? or the \u8220?Company\u8221?) have been prepared pursuant to the rules and regulations of\plain\cf1\f51\fs16\ql  the Securities and Exchange Commission. As permitted under those rules, certain footnotes or other financial information that are normally required by\plain\cf1\f51\fs16\ql  United States generally accepted accounting principles can be condensed or omitted. Therefore, these statements should be read in conjunction with the\plain\cf1\f51\fs16\ql  audited consolidated financial statements, and notes thereto, which are included in the Company\u8217?s Annual Report on Form 10-K for the year ended\plain\cf1\f51\fs16\ql  December 31, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In the opinion of management, the statements reflect all adjustments (consisting of normal recurring adjustments) necessary for a fair presentation of the\plain\cf1\f51\fs16\ql  Company\u8217?s financial condition and operating results as of and for the periods presented. Revenues, expenses, assets and liabilities can vary during\plain\cf1\f51\fs16\ql  each quarter of the year. Therefore, the results and trends in these statements may not be representative of those for the full year. Certain reclassifications\plain\cf1\f51\fs16\ql  have been made to prior period amounts to conform to the current period\u8217?s presentation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ul\ql Note 2: Earnings Per Share (\u8220?EPS\u8221?)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The following schedule is a reconciliation of the basic and diluted EPS computations:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7710\clvertalb\cellx7910\clvertalc\cellx8167\clvertalc\cellx8478\clvertalb\cellx8735\clvertalc\cellx8992\clvertalc\cellx9303\clvertalb\cellx9503\clvertalc\cellx9726\clvertalc\cellx10037\clvertalb\cellx10260\clvertalc\cellx10483\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7710\clvertalb\cellx7910\clvertalc\cellx8167\clvertalc\cellx8478\clvertalb\cellx8735\clvertalc\cellx8992\clvertalc\cellx9303\clvertalb\cellx9503\clvertalc\cellx9726\clvertalc\cellx10037\clvertalb\cellx10260\clvertalc\cellx10483\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx9304\clvertalb\cellx9504\clvertalb\cellx10796\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx9304\clvertalb\cellx9504\clvertalb\cellx10796\trrh678\row}}}
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10794\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10794\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Basic earnings per share\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.5\cell{
{\trowd\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average number of shares outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.0\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Basic earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.43\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.36\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.42\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.56\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Diluted earnings per share\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.5\cell{
{\trowd\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average number of shares outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.0\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Effect of dilutive securities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Options on common stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Restricted stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell{
{\trowd\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total shares and diluted securities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Diluted earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.42\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.35\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.41\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.55\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7710\clvertalb\cellx7910\clvertalb\cellx8167\clvertalb\cellx8478\clvertalb\cellx8735\clvertalb\cellx8992\clvertalb\cellx9303\clvertalb\cellx9503\clvertalb\cellx9726\clvertalb\cellx10037\clvertalb\cellx10260\clvertalb\cellx10483\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Excluded from the computation of diluted shares outstanding for 2004 were options to purchase 0.5 million shares of common stock. These options were\plain\cf1\f51\fs16\ql  excluded because the option exercise prices exceeded the average market prices of the Company\u8217?s stock during the three and six months ended\plain\cf1\f51\fs16\ql  June 30, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql There were no dividends declared during the six months ended June 30, 2005 or 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ul\ql Note 3: Inventories\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Inventories consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx8340\clvertalb\cellx8741\clvertalc\cellx8893\clvertalc\cellx9343\clvertalc\cellx9438\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx8340\clvertalb\cellx8741\clvertalc\cellx8893\clvertalc\cellx9343\clvertalc\cellx9438\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx8340\clvertalb\cellx8741\clvertalb\cellx9344\clvertalb\cellx9439\clvertalb\cellx9837\clvertalb\cellx10702\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx8340\clvertalb\cellx8741\clvertalb\cellx9344\clvertalb\cellx9439\clvertalb\cellx9837\clvertalb\cellx10702\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8741\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Raw materials\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 128.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 87.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8741\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8340\clvertalb\cellx8741\clvertalb\cellx8893\clvertalb\cellx9343\clvertalb\cellx9438\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Work in process\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 136.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 96.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8340\clvertalb\cellx8741\clvertalb\cellx8893\clvertalb\cellx9343\clvertalb\cellx9438\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8741\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Finished goods\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 297.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 268.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8741\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8340\clvertalb\cellx8741\clvertalb\cellx8893\clvertalb\cellx9343\clvertalb\cellx9438\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8340\clvertalb\cellx8741\clvertalb\cellx8893\clvertalb\cellx9343\clvertalb\cellx9438\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8741\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Gross inventories before LIFO reserves and valuation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 562.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 451.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8741\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8340\clvertalb\cellx8741\clvertalb\cellx8893\clvertalb\cellx9343\clvertalb\cellx9438\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql LIFO reserves and valuation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (144.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (135.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8340\clvertalb\cellx8741\clvertalb\cellx8893\clvertalb\cellx9343\clvertalb\cellx9438\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8340\clvertalb\cellx8741\clvertalb\cellx8893\clvertalb\cellx9343\clvertalb\cellx9438\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8340\clvertalb\cellx8741\clvertalb\cellx8893\clvertalb\cellx9343\clvertalb\cellx9438\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8741\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net inventories\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 418.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 316.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8741\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8340\clvertalb\cellx8741\clvertalb\cellx8893\clvertalb\cellx9343\clvertalb\cellx9438\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8340\clvertalb\cellx8741\clvertalb\cellx8893\clvertalb\cellx9343\clvertalb\cellx9438\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 5
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql The net inventory balance has increased by $102.1 million from December 31, 2004, primarily in the Energy Production Systems segment as a result of\plain\cf1\f51\fs16\ql  higher business activity. The inventory growth has been funded in part by advance payments and commercial paper borrowings during 2005. As of June\plain\cf1\f51\fs16\ql  30, 2005, the Company had $249.7 million in outstanding debt, an increase of $86.6 million from the prior year-end.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ul\ql Note 4: Goodwill and Other Intangible Assets\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Goodwill\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The carrying amount of goodwill by business segment was as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx7159\clvertalb\cellx7698\clvertalc\cellx7954\clvertalc\cellx8349\clvertalb\cellx8888\clvertalc\cellx9302\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx7159\clvertalb\cellx7698\clvertalc\cellx7954\clvertalc\cellx8349\clvertalb\cellx8888\clvertalc\cellx9302\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx7159\clvertalb\cellx7698\clvertalb\cellx8349\clvertalb\cellx8888\clvertalb\cellx9717\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx7159\clvertalb\cellx7698\clvertalb\cellx8349\clvertalb\cellx8888\clvertalb\cellx9717\trrh678\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 84.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 81.5\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx7159\clvertalb\cellx7698\clvertalb\cellx7954\clvertalb\cellx8349\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.7\cell{
{\trowd\trqc\cellx7159\clvertalb\cellx7698\clvertalb\cellx7954\clvertalb\cellx8349\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx7159\clvertalb\cellx7698\clvertalb\cellx7954\clvertalb\cellx8349\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx7159\clvertalb\cellx7698\clvertalb\cellx7954\clvertalb\cellx8349\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 95.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 92.2\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx7159\clvertalb\cellx7698\clvertalb\cellx7954\clvertalb\cellx8349\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.6\cell{
{\trowd\trqc\cellx7159\clvertalb\cellx7698\clvertalb\cellx7954\clvertalb\cellx8349\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.0\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx7159\clvertalb\cellx7698\clvertalb\cellx7954\clvertalb\cellx8349\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx7159\clvertalb\cellx7698\clvertalb\cellx7954\clvertalb\cellx8349\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total goodwill\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 118.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 116.8\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx7159\clvertalb\cellx7698\clvertalb\cellx7954\clvertalb\cellx8349\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx7159\clvertalb\cellx7698\clvertalb\cellx7954\clvertalb\cellx8349\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The change in the carrying amount of goodwill results from the impact of foreign currency translation adjustments.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Other intangible assets\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql All of the Company\u8217?s acquired other intangible assets are subject to amortization and, where applicable, foreign currency translation adjustments.\plain\cf1\f51\fs16\ql  Amortization expense related to intangible assets in the three and six months ended June 30, 2005, was $1.2 million and $2.5 million, respectively.\plain\cf1\f51\fs16\ql  Amortization expense related to intangible assets in the three and six months ended June 30, 2004, was $1.2 million and $2.3 million, respectively. The\plain\cf1\f51\fs16\ql  Company estimates that amortization of intangible assets will be approximately $2.4 million for the remainder of 2005. Based on current information,\plain\cf1\f51\fs16\ql  annual amortization expense for acquired intangible assets is expected to be approximately $5.0 million during the years 2006 through 2010.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The components of intangible assets were as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx4963\clvertalb\cellx5437\clvertalc\cellx5701\clvertalc\cellx6012\clvertalb\cellx6486\clvertalc\cellx6889\clvertalc\cellx7292\clvertalb\cellx7766\clvertalc\cellx8030\clvertalc\cellx8425\clvertalb\cellx8907\clvertalc\cellx9310\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx4963\clvertalb\cellx5437\clvertalc\cellx5701\clvertalc\cellx6012\clvertalb\cellx6486\clvertalc\cellx6889\clvertalc\cellx7292\clvertalb\cellx7766\clvertalc\cellx8030\clvertalc\cellx8425\clvertalb\cellx8907\clvertalc\cellx9310\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx4963\clvertalb\cellx5437\clvertalb\cellx7294\clvertalb\cellx7768\clvertalb\cellx9716\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30, 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December 31, 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4963\clvertalb\cellx5437\clvertalb\cellx7294\clvertalb\cellx7768\clvertalb\cellx9716\trrh506\row}}}
{\trowd\trqc\clvertalb\cellx4963\clvertalb\cellx5437\clvertalb\cellx6013\clvertalb\cellx6487\clvertalb\cellx7293\clvertalb\cellx7767\clvertalb\cellx8426\clvertalb\cellx8908\clvertalb\cellx9714\trrh850
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Gross
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc carrying
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc amount
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Accumulated
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc amortization
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Gross
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc carrying
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc amount
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Accumulated
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc amortization
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4963\clvertalb\cellx5437\clvertalb\cellx6013\clvertalb\cellx6487\clvertalb\cellx7293\clvertalb\cellx7767\clvertalb\cellx8426\clvertalb\cellx8908\clvertalb\cellx9714\trrh850\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7292\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8425\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Customer lists\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.4\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7292\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8425\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4963\clvertalb\cellx5437\clvertalb\cellx5701\clvertalb\cellx6012\clvertalb\cellx6486\clvertalb\cellx6889\clvertalb\cellx7292\clvertalb\cellx7766\clvertalb\cellx8030\clvertalb\cellx8425\clvertalb\cellx8907\clvertalb\cellx9310\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Patents and acquired technology\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 47.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell{
{\trowd\trqc\cellx4963\clvertalb\cellx5437\clvertalb\cellx5701\clvertalb\cellx6012\clvertalb\cellx6486\clvertalb\cellx6889\clvertalb\cellx7292\clvertalb\cellx7766\clvertalb\cellx8030\clvertalb\cellx8425\clvertalb\cellx8907\clvertalb\cellx9310\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7292\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8425\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Trademarks\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.2\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7292\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8425\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4963\clvertalb\cellx5437\clvertalb\cellx5701\clvertalb\cellx6012\clvertalb\cellx6486\clvertalb\cellx6889\clvertalb\cellx7292\clvertalb\cellx7766\clvertalb\cellx8030\clvertalb\cellx8425\clvertalb\cellx8907\clvertalb\cellx9310\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.1\cell{
{\trowd\trqc\cellx4963\clvertalb\cellx5437\clvertalb\cellx5701\clvertalb\cellx6012\clvertalb\cellx6486\clvertalb\cellx6889\clvertalb\cellx7292\clvertalb\cellx7766\clvertalb\cellx8030\clvertalb\cellx8425\clvertalb\cellx8907\clvertalb\cellx9310\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4963\clvertalb\cellx5437\clvertalb\cellx5701\clvertalb\cellx6012\clvertalb\cellx6486\clvertalb\cellx6889\clvertalb\cellx7292\clvertalb\cellx7766\clvertalb\cellx8030\clvertalb\cellx8425\clvertalb\cellx8907\clvertalb\cellx9310\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4963\clvertalb\cellx5437\clvertalb\cellx5701\clvertalb\cellx6012\clvertalb\cellx6486\clvertalb\cellx6889\clvertalb\cellx7292\clvertalb\cellx7766\clvertalb\cellx8030\clvertalb\cellx8425\clvertalb\cellx8907\clvertalb\cellx9310\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7292\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8425\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total intangible assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 98.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 105.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.8\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7292\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8425\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4963\clvertalb\cellx5437\clvertalb\cellx5701\clvertalb\cellx6012\clvertalb\cellx6486\clvertalb\cellx6889\clvertalb\cellx7292\clvertalb\cellx7766\clvertalb\cellx8030\clvertalb\cellx8425\clvertalb\cellx8907\clvertalb\cellx9310\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4963\clvertalb\cellx5437\clvertalb\cellx5701\clvertalb\cellx6012\clvertalb\cellx6486\clvertalb\cellx6889\clvertalb\cellx7292\clvertalb\cellx7766\clvertalb\cellx8030\clvertalb\cellx8425\clvertalb\cellx8907\clvertalb\cellx9310\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ul\ql Note 5: Derivative Financial Instruments\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The consolidated balance sheets include the following amounts representing the fair value of derivative instruments:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx7080\clvertalb\cellx7700\clvertalc\cellx7956\clvertalc\cellx8267\clvertalb\cellx8887\clvertalc\cellx9301\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx7080\clvertalb\cellx7700\clvertalc\cellx7956\clvertalc\cellx8267\clvertalb\cellx8887\clvertalc\cellx9301\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx7080\clvertalb\cellx7700\clvertalb\cellx8268\clvertalb\cellx8888\clvertalb\cellx9717\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx7080\clvertalb\cellx7700\clvertalb\cellx8268\clvertalb\cellx8888\clvertalb\cellx9717\trrh678\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other current assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.6\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx7080\clvertalb\cellx7700\clvertalb\cellx7956\clvertalb\cellx8267\clvertalb\cellx8887\clvertalb\cellx9301\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.0\cell{
{\trowd\trqc\cellx7080\clvertalb\cellx7700\clvertalb\cellx7956\clvertalb\cellx8267\clvertalb\cellx8887\clvertalb\cellx9301\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.9\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx7080\clvertalb\cellx7700\clvertalb\cellx7956\clvertalb\cellx8267\clvertalb\cellx8887\clvertalb\cellx9301\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell{
{\trowd\trqc\cellx7080\clvertalb\cellx7700\clvertalb\cellx7956\clvertalb\cellx8267\clvertalb\cellx8887\clvertalb\cellx9301\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx7080\clvertalb\cellx7700\clvertalb\cellx7956\clvertalb\cellx8267\clvertalb\cellx8887\clvertalb\cellx9301\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx7080\clvertalb\cellx7700\clvertalb\cellx7956\clvertalb\cellx8267\clvertalb\cellx8887\clvertalb\cellx9301\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total net fair value of derivative instruments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.5\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx7080\clvertalb\cellx7700\clvertalb\cellx7956\clvertalb\cellx8267\clvertalb\cellx8887\clvertalb\cellx9301\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx7080\clvertalb\cellx7700\clvertalb\cellx7956\clvertalb\cellx8267\clvertalb\cellx8887\clvertalb\cellx9301\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql At June 30, 2005, the net fair value of derivative instruments held on the balance sheet was $12.8 million. Cash flow hedges accounted for $4.5 million\plain\cf1\f51\fs16\ql  in net assets, while fair value hedges accounted for an additional $8.3 million in net assets. The mark-to-market changes in cash flow hedges are deferred\plain\cf1\f51\fs16\ql  until the underlying hedged transactions are executed, and are included in other comprehensive income (loss) on the consolidated balance sheets. The\plain\cf1\f51\fs16\ql  deferred gains, net of income taxes, totaled $7.2 million and $7.7 million at June 30, 2005 and December 31, 2004, respectively. Mark-to-market changes\plain\cf1\f51\fs16\ql  of fair value hedges are recorded in cost of sales on the consolidated statements of income and offset the mark-to-market changes of the underlying\plain\cf1\f51\fs16\ql  exposures.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 6
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql There was no material hedge ineffectiveness related to outstanding cash flow hedges recorded in earnings during the three and six months ended June 30,\plain\cf1\f51\fs16\ql  2005 or 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ul\ql Note 6: Allowance for Contract Loss\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FMC SOFEC Floating Production Systems, a subsidiary of FMC Technologies, entered into a $252 million contract to supply an offshore oil loading\plain\cf1\f51\fs16\ql  system to Sonatrach-TRC, the Algerian Oil and Gas Company (\u8220?Sonatrach\u8221?) in 2003. In 2004, the Company recorded losses of $21.4\plain\cf1\f51\fs16\ql  million on this project due to increased costs required to complete the project. These increased costs were caused, in part, by severe storms in November\plain\cf1\f51\fs16\ql  2004 at the project sites which created significant delays in the execution of the project. This loss was reflected in the consolidated results for the year\plain\cf1\f51\fs16\ql  ended December 31, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the first quarter 2005, continued adverse weather conditions as well as problems with testing and installation of the offshore pipelines and onshore\plain\cf1\f51\fs16\ql  equipment further increased management\u8217?s estimate of the total cost and time required to complete the project. As a result, a charge of $27.0\plain\cf1\f51\fs16\ql  million was reflected in the Company\u8217?s results for the quarter ended March 31, 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the second quarter of 2005, the Company\u8217?s management increased its estimate of the total cost to complete the contract and recorded a\plain\cf1\f51\fs16\ql  charge of $11.9 million due to continued offshore installation delays, higher onshore construction costs and continued customer caused delays.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Under the terms of the contract, Sonatrach is eligible to invoke penalties for late delivery. The penalties accrue daily subsequent to the contractual\plain\cf1\f51\fs16\ql  acceptance dates and can total a maximum of 10% of the contract value or $25.2 million. The customer acceptance date is now estimated to be beyond\plain\cf1\f51\fs16\ql  the date at which the maximum late penalty could be assessed. Sonatrach has reserved its rights to assess the late penalties. However, the Company\plain\cf1\f51\fs16\ql  believes that it has claims against Sonatrach for the delay based on force majeure weather conditions, customer required work stoppages and other\plain\cf1\f51\fs16\ql  customer delays. Consequently, the Company does not believe the assessment of late penalties is probable and therefore has not included these penalties in\plain\cf1\f51\fs16\ql  its cost estimate.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Furthermore, the Company has notified Sonatrach of its intent to pursue additional claims relating to costs incurred by the Company due to customer work\plain\cf1\f51\fs16\ql  stoppages, work required beyond the contract scope and other customer caused delays.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Should the Company and Sonatrach not be able to reach resolution concerning the claims referred to above, the contract requires that disputes be resolved\plain\cf1\f51\fs16\ql  by binding arbitration by the International Chamber of Commerce in Paris.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Unanticipated changes in conditions or changes in the Company\u8217?s underlying assumptions based on new information, including, but not limited to,\plain\cf1\f51\fs16\ql  problems associated with start-up and commissioning, could cause the Company to change its estimate of total costs to complete the project and to incur\plain\cf1\f51\fs16\ql  losses in excess of those accrued at June 30, 2005. Alternatively, the ultimate loss on this project may decrease upon resolution of the work delay claims\plain\cf1\f51\fs16\ql  management believes are enforceable against Sonatrach. No assurances can be provided regarding the timing of the resolution of these claims or that they\plain\cf1\f51\fs16\ql  will be on terms favorable to the Company.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql At June 30, 2005 and December 31, 2004, current liabilities on the Company\u8217?s consolidated balance sheets included $6.6 million and $5.8 million,\plain\cf1\f51\fs16\ql  respectively, representing the allowance for losses in connection with the project. See Note 12 for a description of a letter of credit issued as a\plain\cf1\f51\fs16\ql  performance guarantee under the Sonatrach contract.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 7
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ul\ql Note 7: Warranty Obligations\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company provides warranties of various lengths and terms to certain of its customers based on standard offerings and negotiated agreements.\plain\cf1\f51\fs16\ql  Warranty cost and accrual information is as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7348\clvertalb\cellx7542\clvertalc\cellx7756\clvertalc\cellx8067\clvertalc\cellx8281\clvertalb\cellx8496\clvertalc\cellx8710\clvertalc\cellx9021\clvertalc\cellx9116\clvertalb\cellx9305\clvertalc\cellx9490\clvertalc\cellx9801\clvertalc\cellx9986\clvertalb\cellx10197\clvertalc\cellx10382\clvertalc\cellx10693\clvertalc\cellx10788\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7348\clvertalb\cellx7542\clvertalc\cellx7756\clvertalc\cellx8067\clvertalc\cellx8281\clvertalb\cellx8496\clvertalc\cellx8710\clvertalc\cellx9021\clvertalc\cellx9116\clvertalb\cellx9305\clvertalc\cellx9490\clvertalc\cellx9801\clvertalc\cellx9986\clvertalb\cellx10197\clvertalc\cellx10382\clvertalc\cellx10693\clvertalc\cellx10788\cellx10800\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx7348\clvertalb\cellx7542\clvertalb\cellx9023\clvertalb\cellx9118\clvertalb\cellx9307\clvertalb\cellx10699\clvertalb\cellx10794\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx7348\clvertalb\cellx7542\clvertalb\cellx9023\clvertalb\cellx9118\clvertalb\cellx9307\clvertalb\cellx10699\clvertalb\cellx10794\cellx10800\trrh678\row}}}
{\trowd\clvertalb\clvmrg\cellx7348\clvertalb\cellx7542\clvertalb\cellx8067\clvertalb\cellx8281\clvertalb\cellx8496\clvertalb\cellx9021\clvertalb\cellx9116\clvertalb\cellx9305\clvertalb\cellx9802\clvertalb\cellx9987\clvertalb\cellx10198\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh506
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx7348\clvertalb\cellx7542\clvertalb\cellx8067\clvertalb\cellx8281\clvertalb\cellx8496\clvertalb\cellx9021\clvertalb\cellx9116\clvertalb\cellx9305\clvertalb\cellx9802\clvertalb\cellx9987\clvertalb\cellx10198\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10197\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Balance at beginning of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10197\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7348\clvertalb\cellx7542\clvertalb\cellx7756\clvertalb\cellx8067\clvertalb\cellx8281\clvertalb\cellx8496\clvertalb\cellx8710\clvertalb\cellx9021\clvertalb\cellx9116\clvertalb\cellx9305\clvertalb\cellx9490\clvertalb\cellx9801\clvertalb\cellx9986\clvertalb\cellx10197\clvertalb\cellx10382\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Expense for new warranties\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7348\clvertalb\cellx7542\clvertalb\cellx7756\clvertalb\cellx8067\clvertalb\cellx8281\clvertalb\cellx8496\clvertalb\cellx8710\clvertalb\cellx9021\clvertalb\cellx9116\clvertalb\cellx9305\clvertalb\cellx9490\clvertalb\cellx9801\clvertalb\cellx9986\clvertalb\cellx10197\clvertalb\cellx10382\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10197\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Adjustments to existing accruals\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10197\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7348\clvertalb\cellx7542\clvertalb\cellx7756\clvertalb\cellx8067\clvertalb\cellx8281\clvertalb\cellx8496\clvertalb\cellx8710\clvertalb\cellx9021\clvertalb\cellx9116\clvertalb\cellx9305\clvertalb\cellx9490\clvertalb\cellx9801\clvertalb\cellx9986\clvertalb\cellx10197\clvertalb\cellx10382\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Claims paid\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7348\clvertalb\cellx7542\clvertalb\cellx7756\clvertalb\cellx8067\clvertalb\cellx8281\clvertalb\cellx8496\clvertalb\cellx8710\clvertalb\cellx9021\clvertalb\cellx9116\clvertalb\cellx9305\clvertalb\cellx9490\clvertalb\cellx9801\clvertalb\cellx9986\clvertalb\cellx10197\clvertalb\cellx10382\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7348\clvertalb\cellx7542\clvertalb\cellx7756\clvertalb\cellx8067\clvertalb\cellx8281\clvertalb\cellx8496\clvertalb\cellx8710\clvertalb\cellx9021\clvertalb\cellx9116\clvertalb\cellx9305\clvertalb\cellx9490\clvertalb\cellx9801\clvertalb\cellx9986\clvertalb\cellx10197\clvertalb\cellx10382\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7348\clvertalb\cellx7542\clvertalb\cellx7756\clvertalb\cellx8067\clvertalb\cellx8281\clvertalb\cellx8496\clvertalb\cellx8710\clvertalb\cellx9021\clvertalb\cellx9116\clvertalb\cellx9305\clvertalb\cellx9490\clvertalb\cellx9801\clvertalb\cellx9986\clvertalb\cellx10197\clvertalb\cellx10382\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10197\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Balance at end of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9021\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10197\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10382\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7348\clvertalb\cellx7542\clvertalb\cellx7756\clvertalb\cellx8067\clvertalb\cellx8281\clvertalb\cellx8496\clvertalb\cellx8710\clvertalb\cellx9021\clvertalb\cellx9116\clvertalb\cellx9305\clvertalb\cellx9490\clvertalb\cellx9801\clvertalb\cellx9986\clvertalb\cellx10197\clvertalb\cellx10382\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7348\clvertalb\cellx7542\clvertalb\cellx7756\clvertalb\cellx8067\clvertalb\cellx8281\clvertalb\cellx8496\clvertalb\cellx8710\clvertalb\cellx9021\clvertalb\cellx9116\clvertalb\cellx9305\clvertalb\cellx9490\clvertalb\cellx9801\clvertalb\cellx9986\clvertalb\cellx10197\clvertalb\cellx10382\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ul\ql Note 8: Income Taxes\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The provision for income taxes was $5.8 million and $3.2 million for the three and six months ended June 30, 2005, respectively. This results in effective\plain\cf1\f51\fs16\ql  tax rates of 16% and 10%, respectively. The difference between the effective tax rates and the statutory U.S. federal income tax rate related primarily to\plain\cf1\f51\fs16\ql  differing foreign and state tax rates, an income tax benefit for loss provisions on the Sonatrach contract which were recognized in the periods the loss\plain\cf1\f51\fs16\ql  provisions were incurred, and lower foreign income taxes. The Company believes the effective tax rate for 2005 will be approximately 22%, which does\plain\cf1\f51\fs16\ql  not include the impact, if any, of income tax expense or benefit resulting from the resolution of foreign or domestic tax audits or from foreign dividend\plain\cf1\f51\fs16\ql  repatriation under the provisions of the American Jobs Creation Act (the \u8220?Act\u8221?).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Act, signed into law on October 22, 2004, creates an incentive for U.S. corporations to repatriate earnings of foreign subsidiaries in 2005 by\plain\cf1\f51\fs16\ql  providing an 85% dividends received deduction for qualifying dividends. The deduction is subject to a number of limitations and as of June 30, 2005, the\plain\cf1\f51\fs16\ql  Company had not determined whether, and to what extent, it would repatriate earnings under the provisions of the Act. Accordingly, income tax expense\plain\cf1\f51\fs16\ql  for the three and six months ended June 30, 2005, does not reflect any provision related to the repatriation of earnings under the provisions of the Act.\plain\cf1\f51\fs16\ql  However, based on the Company\u8217?s analysis to date, a reasonable range of possible qualifying dividends that the Company might repatriate is\plain\cf1\f51\fs16\ql  between $0 and $400 million, with a potential range of income tax liability between $0 and $30 million. The Company\u8217?s analysis of this Act and\plain\cf1\f51\fs16\ql  of its implications for the Company is not complete, and the amount of earnings repatriated by the Company, if any, and the income tax impact thereof,\plain\cf1\f51\fs16\ql  may vary considerably from these estimates. We expect to complete this analysis and announce a decision and the resulting financial statement impacts, if\plain\cf1\f51\fs16\ql  any, in the second half of 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 8
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ul\ql Note 9: Pension and Other Postretirement Benefits\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The components of net periodic benefit cost were as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6550\clvertalb\cellx6815\clvertalc\cellx7029\clvertalc\cellx7396\clvertalc\cellx7610\clvertalb\cellx7906\clvertalc\cellx8120\clvertalc\cellx8760\clvertalc\cellx8855\clvertalb\cellx9111\clvertalc\cellx9296\clvertalc\cellx9663\clvertalc\cellx9848\clvertalb\cellx10137\clvertalc\cellx10322\clvertalc\cellx10689\clvertalc\cellx10784\cellx10791\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6550\clvertalb\cellx6815\clvertalc\cellx7029\clvertalc\cellx7396\clvertalc\cellx7610\clvertalb\cellx7906\clvertalc\cellx8120\clvertalc\cellx8760\clvertalc\cellx8855\clvertalb\cellx9111\clvertalc\cellx9296\clvertalc\cellx9663\clvertalc\cellx9848\clvertalb\cellx10137\clvertalc\cellx10322\clvertalc\cellx10689\clvertalc\cellx10784\cellx10791\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx6550\clvertalb\cellx6815\clvertalb\cellx10695\clvertalb\cellx10790\cellx10797\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Pension Benefits
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx6550\clvertalb\cellx6815\clvertalb\cellx10695\clvertalb\cellx10790\cellx10797\trrh506\row}}}
{\trowd\clvertalb\clvmrg\cellx6550\clvertalb\cellx6815\clvertalb\cellx8761\clvertalb\cellx8856\clvertalb\cellx9112\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\cellx10794\trrh678
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx6550\clvertalb\cellx6815\clvertalb\cellx8761\clvertalb\cellx8856\clvertalb\cellx9112\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\cellx10794\trrh678\row}}}
{\trowd\clvertalb\clvmrg\cellx6550\clvertalb\cellx6815\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9664\clvertalb\cellx9849\clvertalb\cellx10138\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\clvertalc\cellx10788\cellx10791\trrh506
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx6550\clvertalb\cellx6815\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9664\clvertalb\cellx9849\clvertalb\cellx10138\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\clvertalc\cellx10788\cellx10791\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clshdng100\clcfpat11\clcbpat11\cellx10789\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Service cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clshdng100\clcfpat11\clcbpat11\cellx10789\trrh206\row}}}
{\trowd\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\cellx10789\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Interest cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\cellx10789\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clshdng100\clcfpat11\clcbpat11\cellx10789\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Expected return on plan assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (10.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (23.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (20.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clshdng100\clcfpat11\clcbpat11\cellx10789\trrh206\row}}}
{\trowd\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\cellx10789\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of transition asset\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\cellx10789\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clshdng100\clcfpat11\clcbpat11\cellx10789\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of prior service cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clshdng100\clcfpat11\clcbpat11\cellx10789\trrh206\row}}}
{\trowd\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\cellx10789\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of actuarial losses, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\cellx10789\trrh206\row}}}
{\trowd\clvertalb\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\cellx10789\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\cellx10789\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clshdng100\clcfpat11\clcbpat11\cellx10789\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net periodic benefit cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clshdng100\clcfpat11\clcbpat11\cellx10789\trrh206\row}}}
{\trowd\clvertalb\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\cellx10789\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\cellx10789\trrh281\row}}}
{\trowd\clvertalc\cellx6550\clvertalc\cellx10791\clvertalc\cellx10792\clvertalc\cellx10793\cellx10796\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6550\clvertalc\cellx10791\clvertalc\cellx10792\clvertalc\cellx10793\cellx10796\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx6550\clvertalb\cellx6815\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10791\clvertalc\cellx10792\cellx10795\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Other Postretirement Benefits
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx6550\clvertalb\cellx6815\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10791\clvertalc\cellx10792\cellx10795\trrh506\row}}}
{\trowd\clvertalb\clvmrg\cellx6550\clvertalb\cellx6815\clvertalb\cellx8761\clvertalb\cellx8856\clvertalb\cellx9112\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10790\clvertalc\cellx10791\cellx10800\trrh678
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx6550\clvertalb\cellx6815\clvertalb\cellx8761\clvertalb\cellx8856\clvertalb\cellx9112\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10790\clvertalc\cellx10791\cellx10800\trrh678\row}}}
{\trowd\clvertalb\clvmrg\cellx6550\clvertalb\cellx6815\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9664\clvertalb\cellx9849\clvertalb\cellx10138\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\clvertalc\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh506
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx6550\clvertalb\cellx6815\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9664\clvertalb\cellx9849\clvertalb\cellx10138\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\clvertalc\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Service cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Interest cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of prior service benefit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of actuarial losses, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net periodic benefit cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8760\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9111\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10322\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10784\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10785\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6550\clvertalb\cellx6815\clvertalb\cellx7029\clvertalb\cellx7396\clvertalb\cellx7610\clvertalb\cellx7906\clvertalb\cellx8120\clvertalb\cellx8760\clvertalb\cellx8855\clvertalb\cellx9111\clvertalb\cellx9296\clvertalb\cellx9663\clvertalb\cellx9848\clvertalb\cellx10137\clvertalb\cellx10322\clvertalb\cellx10689\clvertalb\cellx10784\clvertalc\cellx10785\clvertalc\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the three and six months ended June 30, 2005, contributions to the Company\u8217?s pension plans amounted to $2.3 million and $8.5 million,\plain\cf1\f51\fs16\ql  respectively. Substantially all of these contributions were made to the U.K. and Norway qualified pension plans. During the remainder of 2005, the\plain\cf1\f51\fs16\ql  Company anticipates contributing approximately $21.0 million to its pension plans, including $15.0 million to its domestic qualified pension plan, which\plain\cf1\f51\fs16\ql  does not have a minimum funding requirement for 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ul\ql Note 10: Stock-Based Compensation\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Effective January 1, 2004, the Company adopted the fair value recognition provisions of SFAS No. 123, \u8220?Accounting for Stock-Based\plain\cf1\f51\fs16\ql  Compensation,\u8221? using the retroactive restatement method described in SFAS No. 148, \u8220?Accounting for Stock-Based Compensation \u8211?\plain\cf1\f51\fs16\ql  Transition and Disclosure.\u8221? Under the fair value recognition provisions of SFAS No. 123, stock-based compensation cost is measured at the grant\plain\cf1\f51\fs16\ql  date based on the value of the award and is recognized as expense over the vesting period. Total stock-based employee compensation expense, including\plain\cf1\f51\fs16\ql  stock option and other stock-based compensation expense, was $4.4 million and $3.1 million for the three months ended June 30, 2005 and 2004,\plain\cf1\f51\fs16\ql  respectively, and $7.9 million and $5.8 million for the six months ended June 30, 2005 and 2004, respectively.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In December 2004, the FASB issued SFAS No. 123R, \u8220?Share-Based Payment,\u8221? which requires an entity to measure the cost of employee\plain\cf1\f51\fs16\ql  service received in exchange for an award of equity instruments based on the grant date fair value of the award. In addition, SFAS No. 123R amends the\plain\cf1\f51\fs16\ql  accounting for modifications and forfeitures of awards in determining compensation cost. As the Company currently accounts for stock-based\plain\cf1\f51\fs16\ql  compensation under the fair value provisions of SFAS No. 123, the Company will adopt the remaining provisions of SFAS No. 123R no later than\plain\cf1\f51\fs16\ql  January 1, 2006. The Company continues to evaluate the impact that the adoption of the remaining provisions of SFAS No. 123R will have on results of\plain\cf1\f51\fs16\ql  operations, financial position or cash flows.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company recognizes share-based compensation expense over the stated vesting period. If an employee reaches retirement age during a stated vesting\plain\cf1\f51\fs16\ql  period, and elects to retire, his or her award would vest upon such retirement and the Company would immediately record the remaining unrecognized\plain\cf1\f51\fs16\ql  cost. When the Company adopts SFAS No. 123R, the Company will change its policy for recognizing expense for awards that accelerate vesting upon\plain\cf1\f51\fs16\ql  retirement. For awards granted after January 1, 2006, the period over which expense is recognized will be the lesser of the stated vesting period or the\plain\cf1\f51\fs16\ql  period until the employee becomes retirement eligible. The effect of implementing this expense policy for all periods presented in this report would not\plain\cf1\f51\fs16\ql  have been material to the results of operations for any of the periods presented, or cumulatively.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 9
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ul\ql Note 11: Stockholders\u8217? Equity\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company has been authorized by its Board of Directors to repurchase up to two million shares of its issued and outstanding common stock. In\plain\cf1\f51\fs16\ql  February 2005, the Company announced plans to begin repurchasing shares. Of the two million shares authorized, the Company repurchased 657,356\plain\cf1\f51\fs16\ql  shares for $19.8 million in the three months ended June 30, 2005 and 828,056 shares for $25.5 million in the six months ended June 30, 2005. The\plain\cf1\f51\fs16\ql  Company intends to hold repurchased shares in treasury for general corporate purposes, including issuances under its employee stock plans. The treasury\plain\cf1\f51\fs16\ql  shares are accounted for using the cost method.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Comprehensive income (loss) consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6669\clvertalb\cellx6850\clvertalc\cellx7064\clvertalc\cellx7375\clvertalc\cellx7589\clvertalb\cellx7804\clvertalc\cellx8018\clvertalc\cellx8658\clvertalc\cellx8753\clvertalb\cellx8925\clvertalc\cellx9110\clvertalc\cellx9477\clvertalc\cellx9662\clvertalb\cellx9869\clvertalc\cellx10054\clvertalc\cellx10694\clvertalc\cellx10789\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6669\clvertalb\cellx6850\clvertalc\cellx7064\clvertalc\cellx7375\clvertalc\cellx7589\clvertalb\cellx7804\clvertalc\cellx8018\clvertalc\cellx8658\clvertalc\cellx8753\clvertalb\cellx8925\clvertalc\cellx9110\clvertalc\cellx9477\clvertalc\cellx9662\clvertalb\cellx9869\clvertalc\cellx10054\clvertalc\cellx10694\clvertalc\cellx10789\cellx10800\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx6669\clvertalb\cellx6850\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8927\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx6669\clvertalb\cellx6850\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8927\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh678\row}}}
{\trowd\clvertalb\clvmrg\cellx6669\clvertalb\cellx6850\clvertalb\cellx7375\clvertalb\cellx7589\clvertalb\cellx7804\clvertalb\cellx8658\clvertalb\cellx8753\clvertalb\cellx8925\clvertalb\cellx9478\clvertalb\cellx9663\clvertalb\cellx9870\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh506
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx6669\clvertalb\cellx6850\clvertalb\cellx7375\clvertalb\cellx7589\clvertalb\cellx7804\clvertalb\cellx8658\clvertalb\cellx8753\clvertalb\cellx8925\clvertalb\cellx9478\clvertalb\cellx9663\clvertalb\cellx9870\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6850\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7589\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8658\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8753\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9869\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6850\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7589\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8658\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8753\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9869\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6669\clvertalb\cellx6850\clvertalb\cellx7064\clvertalb\cellx7375\clvertalb\cellx7589\clvertalb\cellx7804\clvertalb\cellx8018\clvertalb\cellx8658\clvertalb\cellx8753\clvertalb\cellx8925\clvertalb\cellx9110\clvertalb\cellx9477\clvertalb\cellx9662\clvertalb\cellx9869\clvertalb\cellx10054\clvertalb\cellx10694\clvertalb\cellx10789\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Foreign currency translation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (27.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6669\clvertalb\cellx6850\clvertalb\cellx7064\clvertalb\cellx7375\clvertalb\cellx7589\clvertalb\cellx7804\clvertalb\cellx8018\clvertalb\cellx8658\clvertalb\cellx8753\clvertalb\cellx8925\clvertalb\cellx9110\clvertalb\cellx9477\clvertalb\cellx9662\clvertalb\cellx9869\clvertalb\cellx10054\clvertalb\cellx10694\clvertalb\cellx10789\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6850\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7589\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8658\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8753\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9869\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net deferral of hedging gains (losses), net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6850\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7589\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8658\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8753\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9869\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6669\clvertalb\cellx6850\clvertalb\cellx7064\clvertalb\cellx7375\clvertalb\cellx7589\clvertalb\cellx7804\clvertalb\cellx8018\clvertalb\cellx8658\clvertalb\cellx8753\clvertalb\cellx8925\clvertalb\cellx9110\clvertalb\cellx9477\clvertalb\cellx9662\clvertalb\cellx9869\clvertalb\cellx10054\clvertalb\cellx10694\clvertalb\cellx10789\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Unrealized gain on available-for-sale investment, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6669\clvertalb\cellx6850\clvertalb\cellx7064\clvertalb\cellx7375\clvertalb\cellx7589\clvertalb\cellx7804\clvertalb\cellx8018\clvertalb\cellx8658\clvertalb\cellx8753\clvertalb\cellx8925\clvertalb\cellx9110\clvertalb\cellx9477\clvertalb\cellx9662\clvertalb\cellx9869\clvertalb\cellx10054\clvertalb\cellx10694\clvertalb\cellx10789\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6850\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7589\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8658\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8753\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9869\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minimum pension liability adjustments, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6850\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7589\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8658\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8753\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9869\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6669\clvertalb\cellx6850\clvertalb\cellx7064\clvertalb\cellx7375\clvertalb\cellx7589\clvertalb\cellx7804\clvertalb\cellx8018\clvertalb\cellx8658\clvertalb\cellx8753\clvertalb\cellx8925\clvertalb\cellx9110\clvertalb\cellx9477\clvertalb\cellx9662\clvertalb\cellx9869\clvertalb\cellx10054\clvertalb\cellx10694\clvertalb\cellx10789\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6669\clvertalb\cellx6850\clvertalb\cellx7064\clvertalb\cellx7375\clvertalb\cellx7589\clvertalb\cellx7804\clvertalb\cellx8018\clvertalb\cellx8658\clvertalb\cellx8753\clvertalb\cellx8925\clvertalb\cellx9110\clvertalb\cellx9477\clvertalb\cellx9662\clvertalb\cellx9869\clvertalb\cellx10054\clvertalb\cellx10694\clvertalb\cellx10789\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6850\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7589\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8658\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8753\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9869\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Comprehensive income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6850\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7589\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7804\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8658\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8753\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9869\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6669\clvertalb\cellx6850\clvertalb\cellx7064\clvertalb\cellx7375\clvertalb\cellx7589\clvertalb\cellx7804\clvertalb\cellx8018\clvertalb\cellx8658\clvertalb\cellx8753\clvertalb\cellx8925\clvertalb\cellx9110\clvertalb\cellx9477\clvertalb\cellx9662\clvertalb\cellx9869\clvertalb\cellx10054\clvertalb\cellx10694\clvertalb\cellx10789\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6669\clvertalb\cellx6850\clvertalb\cellx7064\clvertalb\cellx7375\clvertalb\cellx7589\clvertalb\cellx7804\clvertalb\cellx8018\clvertalb\cellx8658\clvertalb\cellx8753\clvertalb\cellx8925\clvertalb\cellx9110\clvertalb\cellx9477\clvertalb\cellx9662\clvertalb\cellx9869\clvertalb\cellx10054\clvertalb\cellx10694\clvertalb\cellx10789\clvertalc\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql As of June 30, 2005 and December 31, 2004, the available-for-sale investment was reflected in investments on the consolidated balance sheets at its fair\plain\cf1\f51\fs16\ql  value of $64.5 million and $59.2 million, respectively. For the three and six months ended June 30, 2005 and 2004, the Company did not sell any equity\plain\cf1\f51\fs16\ql  securities included in this investment, and thus there were no realized gains or losses included in net income for either period. The cost of the investment\plain\cf1\f51\fs16\ql  was $49.1 million at June 30, 2005 and December 31, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Accumulated other comprehensive income (loss) consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx8182\clvertalb\cellx8670\clvertalc\cellx8926\clvertalc\cellx9293\clvertalc\cellx9388\clvertalb\cellx9872\clvertalc\cellx10286\clvertalc\cellx10700\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx8182\clvertalb\cellx8670\clvertalc\cellx8926\clvertalc\cellx9293\clvertalc\cellx9388\clvertalb\cellx9872\clvertalc\cellx10286\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx8182\clvertalb\cellx8670\clvertalb\cellx9294\clvertalb\cellx9389\clvertalb\cellx9873\clvertalb\cellx10702\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx8182\clvertalb\cellx8670\clvertalb\cellx9294\clvertalb\cellx9389\clvertalb\cellx9873\clvertalb\cellx10702\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8926\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9293\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative foreign currency translation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (75.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (48.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8926\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9293\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8182\clvertalb\cellx8670\clvertalb\cellx8926\clvertalb\cellx9293\clvertalb\cellx9388\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative deferral of hedging gains, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8182\clvertalb\cellx8670\clvertalb\cellx8926\clvertalb\cellx9293\clvertalb\cellx9388\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8926\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9293\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Unrealized gain on available-for-sale investment, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8926\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9293\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8182\clvertalb\cellx8670\clvertalb\cellx8926\clvertalb\cellx9293\clvertalb\cellx9388\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative adjustments to minimum pension liability, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (25.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (26.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8182\clvertalb\cellx8670\clvertalb\cellx8926\clvertalb\cellx9293\clvertalb\cellx9388\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8182\clvertalb\cellx8670\clvertalb\cellx8926\clvertalb\cellx9293\clvertalb\cellx9388\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8182\clvertalb\cellx8670\clvertalb\cellx8926\clvertalb\cellx9293\clvertalb\cellx9388\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8926\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9293\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Accumulated other comprehensive loss\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (84.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (61.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8926\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9293\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8182\clvertalb\cellx8670\clvertalb\cellx8926\clvertalb\cellx9293\clvertalb\cellx9388\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8182\clvertalb\cellx8670\clvertalb\cellx8926\clvertalb\cellx9293\clvertalb\cellx9388\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ul\ql Note 12: Commitments and Contingent Liabilities\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In the ordinary course of business with customers, vendors and others, the Company issues standby letters of credit, performance bonds, surety bonds and\plain\cf1\f51\fs16\ql  other guarantees. The majority of these financial instruments represent guarantees of the Company\u8217?s future performance. Management does not\plain\cf1\f51\fs16\ql  expect these financial instruments to result in losses, if any, which would have a material adverse effect on the Company\u8217?s consolidated financial\plain\cf1\f51\fs16\ql  position or results of operations. However, it is possible that one of our customers, Sonatrach, may draw up to $25.2 million on an unconditional letter of\plain\cf1\f51\fs16\ql  credit for performance we established with one of our lenders in conjunction with an ongoing long-term contract (see Note 6).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company and FMC Corporation (\u8220?FMC\u8221?), its former parent, are named defendants in a number of multi-defendant, multi-plaintiff tort\plain\cf1\f51\fs16\ql  lawsuits. Under the Separation and Distribution Agreement entered into between FMC and the Company during the spin-off of the Company from FMC\plain\cf1\f51\fs16\ql  in 2001, FMC is required to indemnify the Company for certain claims made prior to the spin-off, as well as for other claims related to discontinued\plain\cf1\f51\fs16\ql  operations. The Company expects that FMC will bear responsibility for the majority of these claims. Certain claims have been asserted subsequent to the\plain\cf1\f51\fs16\ql  spin-off. While the ultimate responsibility for certain of these claims cannot yet be determined due to lack of identification of the products or premises\plain\cf1\f51\fs16\ql  involved, the Company also expects that FMC will bear responsibility for a majority of these claims.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In February 2003, the Company initiated court action in the Judicial District Court in Harris County, Texas, against ABB Lummus Global, Inc.\plain\cf1\f51\fs16\ql  (\u8220?ABB\u8221?), seeking recovery of scheduled payments owed and compensatory, punitive and other damages. In October 2004, ABB filed a\plain\cf1\f51\fs16\ql  petition to remove the case to federal court. In February 2005, the United States District Court for the Southern District of Texas set the matter for trial\plain\cf1\f51\fs16\ql  beginning in November 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 10
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql While the results of litigation cannot be predicted with certainty, management believes that the most probable, ultimate resolution of these matters will not\plain\cf1\f51\fs16\ql  have a material adverse effect on the Company\u8217?s consolidated financial position or results of operations.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ul\ql Note 13: Business Segment Information\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Segment revenue and segment operating profit\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6939\clvertalb\cellx7136\clvertalc\cellx7350\clvertalc\cellx7745\clvertalc\cellx7959\clvertalb\cellx8174\clvertalc\cellx8388\clvertalc\cellx8783\clvertalc\cellx8878\clvertalb\cellx9069\clvertalc\cellx9217\clvertalc\cellx9737\clvertalc\cellx9832\clvertalb\cellx10028\clvertalc\cellx10176\clvertalc\cellx10696\clvertalc\cellx10791\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6939\clvertalb\cellx7136\clvertalc\cellx7350\clvertalc\cellx7745\clvertalc\cellx7959\clvertalb\cellx8174\clvertalc\cellx8388\clvertalc\cellx8783\clvertalc\cellx8878\clvertalb\cellx9069\clvertalc\cellx9217\clvertalc\cellx9737\clvertalc\cellx9832\clvertalb\cellx10028\clvertalc\cellx10176\clvertalc\cellx10696\clvertalc\cellx10791\cellx10800\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx6939\clvertalb\cellx7136\clvertalb\cellx8784\clvertalb\cellx8879\clvertalb\cellx9070\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx6939\clvertalb\cellx7136\clvertalb\cellx8784\clvertalb\cellx8879\clvertalb\cellx9070\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh678\row}}}
{\trowd\clvertalb\clvmrg\cellx6939\clvertalb\cellx7136\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh506
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx6939\clvertalb\cellx7136\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 471.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 345.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 869.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 641.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 123.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 115.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 233.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 224.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 594.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 457.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,101.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 859.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 139.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 151.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 251.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 254.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 82.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 146.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 123.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 812.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 671.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,494.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,234.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Segment operating profit\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 44.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 38.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 55.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total segment operating profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 49.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 47.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 63.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 79.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Corporate items\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\plain\intbl\li176\cf1\f51\fs11\ql\super (1)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other expense, net\plain\intbl\li176\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (10.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total corporate items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (30.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (26.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6939\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8783\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9217\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9737\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10176\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6939\clvertalb\cellx7136\clvertalb\cellx7350\clvertalb\cellx7745\clvertalb\cellx7959\clvertalb\cellx8174\clvertalb\cellx8388\clvertalb\cellx8783\clvertalb\cellx8878\clvertalb\cellx9069\clvertalb\cellx9217\clvertalb\cellx9737\clvertalb\cellx9832\clvertalb\cellx10028\clvertalb\cellx10176\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs11\ql\super (1)\cell\pard\plain\intbl\cf1\f51\fs16\ql Corporate expense primarily includes staff expenses.\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}
\pard\plain
{\trowd\cellx431\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs16\ql Other expense, net, comprises expense related to share-based compensation, LIFO inventory adjustments, expense related to employee pension and\plain\intbl\cf1\f51\fs16\ql  other postretirement employee benefits and foreign currency related gains or losses.\cell{
{\trowd\cellx431\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 11
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\i\ql Segment operating capital employed\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx8572\clvertalb\cellx8881\clvertalc\cellx9033\clvertalc\cellx9553\clvertalb\cellx9862\clvertalc\cellx10276\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx8572\clvertalb\cellx8881\clvertalc\cellx9033\clvertalc\cellx9553\clvertalb\cellx9862\clvertalc\cellx10276\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx8572\clvertalb\cellx8881\clvertalb\cellx9553\clvertalb\cellx9862\clvertalb\cellx10796\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8572\clvertalb\cellx8881\clvertalb\cellx9553\clvertalb\cellx9862\clvertalb\cellx10796\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9033\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Segment operating capital employed \plain\intbl\li176\cf1\f51\fs11\b\ql\super (1)\plain\intbl\li176\cf1\f51\fs16\b\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9033\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8572\clvertalb\cellx8881\clvertalb\cellx9033\clvertalb\cellx9553\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 427.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 362.1\cell{
{\trowd\cellx8572\clvertalb\cellx8881\clvertalb\cellx9033\clvertalb\cellx9553\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9033\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 177.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 169.1\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9033\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8572\clvertalb\cellx8881\clvertalb\cellx9033\clvertalb\cellx9553\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8572\clvertalb\cellx8881\clvertalb\cellx9033\clvertalb\cellx9553\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9033\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 604.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 531.2\cell{
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\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 163.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 183.4\cell{
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\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 84.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 77.7\cell{
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
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\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total segment operating capital employed\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 853.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 792.3\cell{
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{\trowd\cellx8572\clvertalb\cellx8881\clvertalb\cellx9033\clvertalb\cellx9553\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh248
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Segment liabilities included in total segment operating capital employed\plain\intbl\li572\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 876.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 874.1\cell{
{\trowd\cellx8572\clvertalb\cellx8881\clvertalb\cellx9033\clvertalb\cellx9553\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh248\row}}}
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\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Corporate\plain\intbl\li572\cf1\f51\fs11\ql\super (3)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 208.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 227.5\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9033\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}}
{\trowd\clvertalb\cellx8572\clvertalb\cellx8881\clvertalb\cellx9033\clvertalb\cellx9553\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8572\clvertalb\cellx8881\clvertalb\cellx9033\clvertalb\cellx9553\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9033\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li1364\fi-176\cf1\f51\fs16\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,938.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,893.9\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9033\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8572\clvertalb\cellx8881\clvertalb\cellx9033\clvertalb\cellx9553\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8572\clvertalb\cellx8881\clvertalb\cellx9033\clvertalb\cellx9553\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs11\ql\super (1)\cell\pard\plain\intbl\cf1\f51\fs16\ql FMC Technologies\u8217? management views segment operating capital employed, which consists of assets, net of liabilities, as the primary\plain\intbl\cf1\f51\fs16\ql  measure of segment capital. Segment operating capital employed excludes debt, pension liabilities, income taxes and LIFO reserves.\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}
\pard\plain
{\trowd\cellx432\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs16\ql Segment liabilities included in total segment operating capital employed consist of trade and other accounts payable, advance payments from\plain\intbl\cf1\f51\fs16\ql  customers, accrued payroll and other liabilities.\cell{
{\trowd\cellx432\cellx10800\trrh413\row}}}
\pard\plain
{\trowd\cellx432\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs11\ql\super (3)\cell\pard\plain\intbl\cf1\f51\fs16\ql Corporate includes cash, the available-for-sale investment (See Note 11), LIFO inventory reserves, deferred income tax accounts, property, plant\plain\intbl\cf1\f51\fs16\ql  and equipment not associated with a specific segment and the fair value of derivatives.\cell{
{\trowd\cellx432\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 12
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart item_1_3_2}{\*\bkmkend item_1_3_2}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 2. MANAGEMENT\u8217?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Statement under the safe harbor provisions of the Private Securities Litigation Reform Act of 1995:\plain\cf1\f51\fs16\ql  FMC Technologies, Inc. and its representatives\plain\cf1\f51\fs16\ql  may from time to time make written or oral statements that are \u8220?forward-looking\u8221? and provide information that is not historical in nature,\plain\cf1\f51\fs16\ql  including statements that are or will be contained in this report, the notes to our consolidated financial statements, our other filings with the Securities and\plain\cf1\f51\fs16\ql  Exchange Commission, our press releases and conference call presentations and our other communications to our stockholders. These statements involve\plain\cf1\f51\fs16\ql  known and unknown risks, uncertainties and other factors that may be outside of our control and may cause actual results to differ materially from any\plain\cf1\f51\fs16\ql  results, levels of activity, performance or achievements expressed or implied by any forward-looking statement. These factors include, among other things,\plain\cf1\f51\fs16\ql  the risk factors listed below.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In some cases, forward-looking statements can be identified by such words or phrases as \u8220?will likely result,\u8221? \u8220?is confident\plain\cf1\f51\fs16\ql  that,\u8221? \u8220?expects,\u8221? \u8220?should,\u8221? \u8220?could,\u8221? \u8220?may,\u8221? \u8220?will continue to,\u8221?\plain\cf1\f51\fs16\ql  \u8220?believes,\u8221? \u8220?anticipates,\u8221? \u8220?predicts,\u8221? \u8220?forecasts,\u8221? \u8220?estimates,\u8221? \u8220?projects,\u8221?\plain\cf1\f51\fs16\ql  \u8220?potential,\u8221? \u8220?intends\u8221? or similar expressions identifying \u8220?forward-looking statements\u8221? within the meaning of the\plain\cf1\f51\fs16\ql  Private Securities Litigation Reform Act of 1995, including the negative of those words and phrases. Such forward-looking statements are based on our\plain\cf1\f51\fs16\ql  current views and assumptions regarding future events, future business conditions and our outlook based on currently available information. We wish to\plain\cf1\f51\fs16\ql  caution you not to place undue reliance on any such forward-looking statements, which speak only as of the date made and involve judgments.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In connection with the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, we are identifying below important factors that\plain\cf1\f51\fs16\ql  could affect our financial performance and could cause our actual results for future periods to differ materially from any opinions or statements expressed\plain\cf1\f51\fs16\ql  with respect to future periods.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Among the important factors that could have an impact on our ability to achieve our operating results and growth plan goals are:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Increased competition from other companies operating in our industries, some of which may have capital resources equivalent to or greater\plain\intbl\cf1\f51\fs16\ql  than ours;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh1444
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Instability and unforeseen changes in economic, political and social conditions in the international markets where we conduct business,\plain\intbl\cf1\f51\fs16\ql  including economically and politically volatile areas such as North Africa, West Africa, the Middle East, Latin America and the Asia\plain\intbl\cf1\f51\fs16\ql  Pacific region, which could cause or contribute to: foreign currency fluctuations; inflationary and recessionary markets; civil unrest,\plain\intbl\cf1\f51\fs16\ql  terrorist attacks and wars; seizure of assets; trade restrictions; foreign ownership restrictions; restrictions on operations, trade practices,\plain\intbl\cf1\f51\fs16\ql  trade partners and investment decisions resulting from domestic and foreign laws and regulations; changes in governmental laws and\plain\intbl\cf1\f51\fs16\ql  regulations and the level of enforcement of laws and regulations; inability to repatriate income or capital; and reductions in the availability\plain\intbl\cf1\f51\fs16\ql  of qualified personnel. This includes the startup and/or local expansion of facilities associated with manufacturing in Nigeria and Angola;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh1444\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Increasing business activity involving large subsea and/or offshore projects, which exposes us to increased risks due to the significant\plain\intbl\cf1\f51\fs16\ql  technical and logistical challenges of these projects, their longer lead times and the requirement to dedicate substantial engineering effort\plain\intbl\cf1\f51\fs16\ql  and other capital resources to these projects;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Inability to complete a project as scheduled or to meet other contractual obligations to our customers, potentially leading to reduced profits\plain\intbl\cf1\f51\fs16\ql  or losses;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Severe weather conditions and natural disasters which may cause crop damage, affect the price of oil and gas, and cause damage or delays\plain\intbl\cf1\f51\fs16\ql  in offshore project locations, which may adversely impact the demand for our products and impair our ability to complete significant\plain\intbl\cf1\f51\fs16\ql  projects within required time frames or without incurring significant unanticipated costs;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Significant changes in interest rates or taxation rates;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Shortages of raw materials, unanticipated increases in raw material prices (including the price of steel) compared with historical levels, and\plain\intbl\cf1\f51\fs16\ql  our ability to mitigate the impact of higher costs through increased pricing;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Inability to implement and effect price increases for our products and services when necessary;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 13
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Inherent risks in the marketplace associated with new product introductions and technologies and the development of new manufacturing\plain\intbl\cf1\f51\fs16\ql  processes;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Changes in current prices for crude oil and natural gas and the perceived stability and sustainability of those prices as well as long-term\plain\intbl\cf1\f51\fs16\ql  forecasts can impact capital spending decisions by oil and gas exploration and production companies and may lead to significant changes\plain\intbl\cf1\f51\fs16\ql  in the level of oil and gas exploration, production, development and processing and affect the demand for our products and services;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of governmental policies regarding exploration and development of oil and gas reserves, the ability of the Organization of\plain\intbl\cf1\f51\fs16\ql  Petroleum Exporting Countries (\u8220?OPEC\u8221?) to set and maintain production levels and pricing and the level of production in\plain\intbl\cf1\f51\fs16\ql  non-OPEC countries;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Changes in capital spending levels by the U.S. Government and the impact of economic conditions and political and social issues on\plain\intbl\cf1\f51\fs16\ql  government appropriation decisions, including the procurement of Halvorsen loaders by the U.S. military;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Changes in business strategies and capital spending levels in the airline industry due to changes in international, national, regional and\plain\intbl\cf1\f51\fs16\ql  local economic conditions, war, political instability and terrorism (and the threat thereof), consumer perceptions of airline safety, and costs\plain\intbl\cf1\f51\fs16\ql  associated with safety, security and the weather;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Consolidation of customers in the petroleum exploration, commercial food processing or airline or air freight industries;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Unanticipated issues related to food safety, including costs related to product recalls, regulatory compliance and any related claims or\plain\intbl\cf1\f51\fs16\ql  litigation;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Freight transportation delays;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Our ability to integrate, operate and manage newly acquired business operations or joint venture investments, particularly in situations\plain\intbl\cf1\f51\fs16\ql  where we cannot control the actions of our joint venture partner and have only limited rights in controlling the actions of the joint\plain\intbl\cf1\f51\fs16\ql  venture;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql The risk of not realizing our investment in MODEC, Inc., due to potential impairment in its market value, and/or the potential \u8211?\plain\intbl\cf1\f51\fs16\ql  even likely \u8211? illiquidity of this investment;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Conditions affecting domestic and international capital and equity markets;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Unexpected changes in the size and timing of regional and/or product markets, particularly for short lead-time products;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Risks associated with litigation, including changes in applicable laws, the development of facts in individual cases, settlement\plain\intbl\cf1\f51\fs16\ql  opportunities, the actions of plaintiffs, judges and juries and the possibility that current reserves relating to our ongoing litigation may\plain\intbl\cf1\f51\fs16\ql  prove inadequate;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Our failure to accurately estimate the resources, time and other requirements of fixed price contracts, and our failure to complete our\plain\intbl\cf1\f51\fs16\ql  contractual obligations within the time frame and costs committed, especially as it relates to our ongoing project with Sonatrach-TRC, the\plain\intbl\cf1\f51\fs16\ql  Algerian Oil and Gas Company;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of the loss or termination of a strategic alliance with a major customer, particularly as it relates to our Energy Production\plain\intbl\cf1\f51\fs16\ql  Systems businesses;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of labor-related actions, such as strikes, slowdowns and facility occupations;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql The loss of key management or other personnel;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Developments in technology of competitors and customers that could impact our market share and the demand for our products and\plain\intbl\cf1\f51\fs16\ql  services;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Supply and demand imbalances of certain commodities such as citrus fruit, fruit juices and tomatoes; and\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Environmental and asbestos-related liabilities that may arise in the future that exceed our current reserves.\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 14
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql We wish to caution that the foregoing list of important factors may not be all-inclusive and specifically decline to undertake any obligation to publicly\plain\cf1\f51\fs16\ql  revise any forward-looking statements that have been made to reflect events or circumstances after the date of such statements or to reflect the occurrence\plain\cf1\f51\fs16\ql  of anticipated or unanticipated events.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs16\b\qc THREE MONTHS ENDED JUNE 30, 2005 AND 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7327\clvertalb\cellx7524\clvertalc\cellx7738\clvertalc\cellx8133\clvertalc\cellx8347\clvertalb\cellx8562\clvertalc\cellx8776\clvertalc\cellx9171\clvertalc\cellx9266\clvertalb\cellx9457\clvertalc\cellx9560\clvertalc\cellx9955\clvertalc\cellx10050\clvertalb\cellx10247\clvertalc\cellx10614\clvertalc\cellx10792\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7327\clvertalb\cellx7524\clvertalc\cellx7738\clvertalc\cellx8133\clvertalc\cellx8347\clvertalb\cellx8562\clvertalc\cellx8776\clvertalc\cellx9171\clvertalc\cellx9266\clvertalb\cellx9457\clvertalc\cellx9560\clvertalc\cellx9955\clvertalc\cellx10050\clvertalb\cellx10247\clvertalc\cellx10614\clvertalc\cellx10792\cellx10800\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx7327\clvertalb\cellx7524\clvertalb\cellx9172\clvertalb\cellx9267\clvertalb\cellx9458\clvertalb\cellx10616\clvertalb\cellx10794\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Change
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx7327\clvertalb\cellx7524\clvertalb\cellx9172\clvertalb\cellx9267\clvertalb\cellx9458\clvertalb\cellx10616\clvertalb\cellx10794\cellx10800\trrh678\row}}}
{\trowd\clvertalb\clvmrg\cellx7327\clvertalb\cellx7524\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh506
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx7327\clvertalb\cellx7524\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 812.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 671.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 141.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.0\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs and expenses:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 670.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 541.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 129.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Selling, general and administrative expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 91.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Research and development expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total costs and expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 775.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 635.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 140.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (33.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (40.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.0\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8347\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9560\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7327\clvertalb\cellx7524\clvertalb\cellx7738\clvertalb\cellx8133\clvertalb\cellx8347\clvertalb\cellx8562\clvertalb\cellx8776\clvertalb\cellx9171\clvertalb\cellx9266\clvertalb\cellx9457\clvertalb\cellx9560\clvertalb\cellx9955\clvertalb\cellx10050\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10792\clvertalc\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx216\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{
{\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Our total revenue for the second quarter of 2005 increased compared to the same period in 2004, primarily due to continued growth in our Energy\plain\cf1\f51\fs16\ql  Production Systems business. We continue to benefit from the growing demand for the supply of oilfield-related equipment, especially in subsea systems,\plain\cf1\f51\fs16\ql  used in the major oil and gas producing regions throughout the world. To a lesser extent, the increase in 2005 revenue also reflected higher revenue in the\plain\cf1\f51\fs16\ql  Airport Systems and Energy Processing Systems business segments. Of the total increase in sales, $27.2 million was attributable to the favorable impact of\plain\cf1\f51\fs16\ql  foreign currency translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cost of sales for the second quarter of 2005 was higher compared to the same period in 2004. Cost of sales totaled 82.6% of sales, up from 80.7% in\plain\cf1\f51\fs16\ql  2004. The $11.9 million provision for anticipated losses on our contract with Sonatrach-TRC, the Algerian Oil and Gas Company\plain\cf1\f51\fs16\ql  (\u8220?Sonatrach\u8221?), recorded in the second quarter of 2005 was the primary driver of the increase in cost of sales as a percentage of sales. Of the\plain\cf1\f51\fs16\ql  total increase in cost of sales, $23.6 million was attributable to the impact of foreign currency translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Selling, general and administrative expense for the second quarter of 2005 increased compared to the same period in 2004, but declined as a percentage of\plain\cf1\f51\fs16\ql  sales from 12.4% in 2004 to 11.3% in 2005. Higher costs in our Energy Production Systems business were primarily responsible for the increase, the\plain\cf1\f51\fs16\ql  result of a higher level of bid and proposal activities and the impact of increased headcount required to support growth in this business segment. Of the\plain\cf1\f51\fs16\ql  total increase in selling, general and administrative expense, $1.9 million was attributable to the impact of foreign currency translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Net interest expense for the second quarter of 2005, was lower compared to the same period in 2004, primarily as a result of lower average debt levels.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the second quarter of 2005 was $5.8 million on income before income taxes of $35.2 million, resulting in an effective income tax\plain\cf1\f51\fs16\ql  rate of 16%. This tax rate reflects $6.8 million in income tax benefits related to a loss provision on the Sonatrach contract recognized during this period\plain\cf1\f51\fs16\ql  and lower foreign income taxes. Income tax expense for the second quarter of 2004 was $9.8 million on income before income taxes of $33.9 million,\plain\cf1\f51\fs16\ql  resulting in an effective income tax rate of 29%. For this period, the difference between the effective tax rate and the statutory U.S. federal income tax\plain\cf1\f51\fs16\ql  rate related primarily to differing foreign tax rates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Outlook\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We estimate that our full-year 2005 diluted earnings per share will be within the range of $1.26 to $1.46 per share. This estimate includes the Sonatrach\plain\cf1\f51\fs16\ql  loss provisions recognized during the six months ended June 30, 2005, which reduced diluted earnings per share by $0.34. However, this estimate assumes\plain\cf1\f51\fs16\ql  we will not incur any further losses on the Sonatrach contract for the remainder of 2005 (see Note 6), and does not include the impact, if any, of income\plain\cf1\f51\fs16\ql  tax expense or benefit resulting from the resolution of foreign or domestic tax audits or from foreign dividend repatriation under the provisions of the\plain\cf1\f51\fs16\ql  American Jobs Creation Act (the \u8220?Act\u8221?).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 15
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql We expect growth in our Energy Systems and Airport Systems businesses over their full-year 2004 results, and FoodTech is projected to perform at a\plain\cf1\f51\fs16\ql  level that is equal to or slightly higher than its full-year 2004 results. While we anticipate higher segment operating profit in 2005, our corporate items,\plain\cf1\f51\fs16\ql  including corporate expense and other expense, are expected to increase over the prior year amounts. Finally, we project that our effective tax rate for\plain\cf1\f51\fs16\ql  2005 will be approximately 22%. This rate does not include the impact, if any, of income tax expense or benefit resulting from the resolution of foreign\plain\cf1\f51\fs16\ql  or domestic tax audits or from foreign dividend repatriation under the provisions of the Act. The Company expects to reach a decision on repatriating\plain\cf1\f51\fs16\ql  earnings during the second half of 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs16\b\qc THREE MONTHS ENDED JUNE 30, 2005 AND 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6780\clvertalb\cellx6968\clvertalc\cellx7182\clvertalc\cellx7577\clvertalc\cellx7791\clvertalb\cellx8006\clvertalc\cellx8220\clvertalc\cellx8615\clvertalc\cellx8710\clvertalb\cellx8890\clvertalc\cellx9192\clvertalc\cellx9587\clvertalc\cellx9889\clvertalb\cellx10191\clvertalc\cellx10558\clvertalc\cellx10792\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6780\clvertalb\cellx6968\clvertalc\cellx7182\clvertalc\cellx7577\clvertalc\cellx7791\clvertalb\cellx8006\clvertalc\cellx8220\clvertalc\cellx8615\clvertalc\cellx8710\clvertalb\cellx8890\clvertalc\cellx9192\clvertalc\cellx9587\clvertalc\cellx9889\clvertalb\cellx10191\clvertalc\cellx10558\clvertalc\cellx10792\cellx10800\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx6780\clvertalb\cellx6968\clvertalb\cellx8616\clvertalb\cellx8711\clvertalb\cellx8891\clvertalb\cellx10561\clvertalb\cellx10795\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Favorable/(Unfavorable)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx6780\clvertalb\cellx6968\clvertalb\cellx8616\clvertalb\cellx8711\clvertalb\cellx8891\clvertalb\cellx10561\clvertalb\cellx10795\cellx10800\trrh678\row}}}
{\trowd\clvertalb\clvmrg\cellx6780\clvertalb\cellx6968\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh506
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx6780\clvertalb\cellx6968\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 471.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 345.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 126.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.5\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 123.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 115.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 594.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 457.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 137.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 139.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 151.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (12.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 82.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 812.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 671.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 141.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.0\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Segment Operating Profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (16.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )%\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 94.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 43.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total segment operating profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 49.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 47.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Corporate Items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other expense, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (24.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total corporate items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7577\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8220\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9192\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 40.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.0\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6780\clvertalb\cellx6968\clvertalb\cellx7182\clvertalb\cellx7577\clvertalb\cellx7791\clvertalb\cellx8006\clvertalb\cellx8220\clvertalb\cellx8615\clvertalb\cellx8710\clvertalb\cellx8890\clvertalb\cellx9192\clvertalb\cellx9587\clvertalb\cellx9889\clvertalb\cellx10191\clvertalb\cellx10558\clvertalb\cellx10792\clvertalc\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx216\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{
{\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Segment operating profit (loss) is defined as total segment revenue less segment operating expenses. The following items have been excluded in\plain\cf1\f51\fs16\ql  computing segment operating profit (loss): corporate staff expense, interest income and expense associated with corporate debt facilities and investments,\plain\cf1\f51\fs16\ql  income taxes and other expense, net.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue was higher in the second quarter of 2005 compared to the same period in 2004. Segment revenue is affected\plain\cf1\f51\fs16\ql  by trends in land and offshore oil and gas exploration and production, including shallow and deepwater development. Favorable shifts in these factors\plain\cf1\f51\fs16\ql  have contributed to higher revenue from sales of subsea systems and surface products. Revenue from sales of subsea systems of $367.1 million in the\plain\cf1\f51\fs16\ql  second quarter of 2005 grew by $132.0 million, or 56%, from $235.1 million in the second quarter of 2004. Approximately 80% of the increase in\plain\cf1\f51\fs16\ql  revenue from sales\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 16
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql of subsea systems is attributable to higher volumes, with the remaining 20% due to the favorable impact of foreign currency translation. Subsea volumes\plain\cf1\f51\fs16\ql  increased primarily as a result of progress on new and ongoing projects located offshore West Africa and Brazil, the North Sea and in the Asia Pacific\plain\cf1\f51\fs16\ql  region. Additionally, for the second quarter of 2005, revenues from sales of surface products grew by $28.2 million due primarily to favorable market\plain\cf1\f51\fs16\ql  conditions for land based drilling. These increases were partially offset by a $35.6 million reduction in sales of floating production systems, primarily\plain\cf1\f51\fs16\ql  relating to the Sonatrach project, which had sales of $10.1 million for the quarter.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems generated an operating profit of $19.3 million in the second quarter of 2005, which represented a decrease compared to the\plain\cf1\f51\fs16\ql  same period in 2004. Higher sales volumes contributed $20.2 million in incremental profit. Offsetting this positive effect was an $11.9 million provision\plain\cf1\f51\fs16\ql  (pre-tax) for losses on the Sonatrach project, a result of an increase in estimated total project costs. Additionally, selling, general and administrative\plain\cf1\f51\fs16\ql  expenses were higher by $6.1 million in the second quarter of 2005 compared to the same period in 2004, attributable to increased bid and proposal\plain\cf1\f51\fs16\ql  activities and the impact of increased headcount required to support growth in this business segment. Profit margins declined relative to the second quarter\plain\cf1\f51\fs16\ql  of 2004 as a result of an unfavorable change in the project and geographic mix, resulting in a $6.0 million reduction in operating profit. The impact of\plain\cf1\f51\fs16\ql  foreign currency translation on the segment operating profit was minimal as the favorable effect on revenue was offset by similar increases in expenses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Sonatrach contract with the floating production systems business involves the supply of an offshore oil loading system. During the third and fourth\plain\cf1\f51\fs16\ql  quarters of 2004, we recognized a combined $21.4 million provision (pre-tax) for anticipated losses due to an increase in the estimate of our total project\plain\cf1\f51\fs16\ql  costs, which resulted primarily from severe storms in Algeria delaying completion of the pipeline installation phase of the project. In the first quarter of\plain\cf1\f51\fs16\ql  2005, continued adverse weather conditions as well as problems with testing and installation of the offshore pipelines and onshore equipment further\plain\cf1\f51\fs16\ql  increased our estimate of the total cost and time required to complete the project. As a result, we recorded an additional $27.0 million provision for\plain\cf1\f51\fs16\ql  anticipated losses in the first quarter of 2005. During the second quarter of 2005, we increased our estimate of costs to complete the contract by $11.9\plain\cf1\f51\fs16\ql  million due to continued offshore installation delays, higher onshore construction costs and continued customer caused delays. These cost estimates reflect\plain\cf1\f51\fs16\ql  our current assessment of the project. There may be additional costs, which currently cannot be forecast, as the project proceeds toward its commissioning.\plain\cf1\f51\fs16\ql  We expect customer acceptance to be completed in the fourth quarter of 2005 followed by a 12-month warranty period for each installation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For 2005, we continue to expect some growth in operating profit in our Energy Production Systems business. However, the Sonatrach provisions\plain\cf1\f51\fs16\ql  recognized in the six months ended June 30, 2005 have reduced our initial expectation of operating profit for the year. Our expectation of growth is based\plain\cf1\f51\fs16\ql  on our strong backlog of orders and forecasts of favorable market conditions, including the benefit from continued high oil and gas prices and increased\plain\cf1\f51\fs16\ql  rig activity worldwide. Additionally, our separation systems business is expected to continue to improve its sales and profitability in the remainder of\plain\cf1\f51\fs16\ql  2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql As we finalize the project, unanticipated changes in conditions or changes in our underlying assumptions based on new information may result in\plain\cf1\f51\fs16\ql  additional losses on the project during 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Processing Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue was higher for the second quarter of 2005 compared to the same period in 2004. Segment revenues benefited\plain\cf1\f51\fs16\ql  from high oil and gas prices as well as the continuing strength in land based drilling activity. These factors contributed to fluid control revenues\plain\cf1\f51\fs16\ql  increasing by $8.5 million compared to 2004, as a result of higher demand for WECO\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql  /Chiksan\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   equipment, which is sold primarily to service\plain\cf1\f51\fs16\ql  companies, and pump oil and gas products. Additionally, sales of measurement solutions products grew by $3.1 million over the second quarter of 2004\plain\cf1\f51\fs16\ql  due to increased demand for products related to land based oil and gas infrastructure. These increases were partially offset by lower sales volumes of\plain\cf1\f51\fs16\ql  marine loading arms and other loading systems in 2005, which declined by $5.5 million from the second quarter of 2004. We began to see increased\plain\cf1\f51\fs16\ql  demand for marine loading arms and other loading systems in June 2005 as we received over $25 million in orders for the month.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? operating profit in the second quarter of 2005 increased compared to the same period in 2004. Energy Processing\plain\cf1\f51\fs16\ql  Systems increased its operating profit by $4.6 million in its fluid control and measurement businesses through higher sales volumes, improved pricing and\plain\cf1\f51\fs16\ql  execution efficiencies.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the remainder of 2005, we expect Energy Processing Systems to deliver overall growth in operating profit over 2004. In our fluid control business, we\plain\cf1\f51\fs16\ql  expect demand for WECO\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql  /Chiksan\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   equipment to continue to be above 2004 levels. Additionally, we are projecting improved performance from\plain\cf1\f51\fs16\ql  measurement solutions, increased demand for loading systems products and incremental savings related to the restructuring in our material handling\plain\cf1\f51\fs16\ql  business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 17
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\i\ql FoodTech\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s revenue decreased in the second quarter of 2005 compared with the same period in 2004. A decrease of $11.3 million was primarily\plain\cf1\f51\fs16\ql  attributable to lower volumes in food processing equipment, primarily for tomato processing products which was caused by the impact of low tomato\plain\cf1\f51\fs16\ql  paste prices on capital investment in this industry. Additionally, revenues from citrus processing equipment fell $4.0 million compared to the second\plain\cf1\f51\fs16\ql  quarter of 2004 primarily as a result of the impact of the 2004 hurricanes on the Florida citrus crop. These decreases partially offset the favorable impact\plain\cf1\f51\fs16\ql  of foreign currency translation, which totaled $2.6 million for the quarter.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s operating profit decreased in the second quarter of 2005 compared to the same period in 2004. The decline in operating profit was\plain\cf1\f51\fs16\ql  primarily attributable to our citrus and other food processing equipment product lines, which reported $3.8 million less in operating profit than in 2004.\plain\cf1\f51\fs16\ql  The decline in profits reflects not only our challenge to absorb fixed costs during a year in which the Florida citrus crop is unusually low due to the 2004\plain\cf1\f51\fs16\ql  hurricanes but also an extremely depressed worldwide tomato processing market. These declines were partially offset by $1.9 million in incremental\plain\cf1\f51\fs16\ql  operating profit in 2005 resulting from improved margins in our freezing and cooking equipment, a shift in the product mix toward higher margin\plain\cf1\f51\fs16\ql  aftermarket products, and improved project execution. The impact of foreign currency translation on the segment operating profit was minimal as the\plain\cf1\f51\fs16\ql  favorable effect on revenue was offset by similar increases in expenses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Our FoodTech business performance is expected to be essentially level to slightly up compared with 2004 results. We anticipate an increase in\plain\cf1\f51\fs16\ql  profitability from freezing and cooking products. The increase in profitability is expected to be offset by lower citrus processing equipment results,\plain\cf1\f51\fs16\ql  attributable in large part to the impact of the 2004 hurricane damage on the Florida citrus crop, and lower volumes in food processing equipment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Airport Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? revenue was higher in the second quarter of 2005 compared with the same period in 2004. Segment sales are affected by the\plain\cf1\f51\fs16\ql  profitability of our customers in the airline and air cargo markets. In the second quarter of 2005, sales of ground support equipment increased by $13.6\plain\cf1\f51\fs16\ql  million as a result of improved market conditions for international airlines and domestic air cargo companies. Our airport services business provided an\plain\cf1\f51\fs16\ql  incremental $4.2 million in revenues for 2005, primarily as the result of projects for the Dallas and Los Angeles airports. These increases were partially\plain\cf1\f51\fs16\ql  offset by $3.4 million in lower sales of Halvorsen loaders, consistent with our forecasted decline in Halvorsen loader shipments, as deliveries decreased\plain\cf1\f51\fs16\ql  from 23 units in the second quarter of 2004 to 10 in the same period of 2005. Sales of Halvorsen loaders fluctuate based on the status of governmental\plain\cf1\f51\fs16\ql  approval of funding and the requirements of the U.S. Air Force.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? operating profit in the second quarter of 2005 increased compared with the same period in 2004, primarily attributable to an\plain\cf1\f51\fs16\ql  incremental $1.1 million generated from our airport services business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We are projecting operating profit at Airport Systems to increase in 2005. We expect our commercial businesses, especially our ground support equipment\plain\cf1\f51\fs16\ql  and airport services businesses, to generate growth over the prior year. This improvement, along with the gain on sale of excess land in the first quarter,\plain\cf1\f51\fs16\ql  will more than offset the lower income associated with the forecasted decline in Halvorsen loader shipments from 70 units in 2004 to 40 units in 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Corporate Items\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Corporate expense in the second quarter of 2005 was $6.7 million, $0.5 million above the same period in 2004 primarily due to audit-related expenses\plain\cf1\f51\fs16\ql  associated with Sarbanes-Oxley. Other expense, net, of $6.7 million increased $1.3 million compared to the prior-year period due to foreign currency\plain\cf1\f51\fs16\ql  losses, higher LIFO expense and higher stock-based and other incentive compensation expense.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 18
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\i\ql Inbound Orders and Order Backlog\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Inbound orders represent the estimated sales value of confirmed customer orders received during the reporting period.\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Inbound Orders
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 738.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 709.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,047.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 970.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 159.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 114.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 288.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 233.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8867\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9211\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh259
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{\trowd\clvertalb\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8867\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9211\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 897.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 823.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,335.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,198.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8867\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9211\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 126.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 125.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 261.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 279.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8867\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9211\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 93.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 85.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 149.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 140.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8867\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9211\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8867\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9211\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total inbound orders\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,115.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,032.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,740.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,614.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8867\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9211\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Order backlog is calculated as the estimated sales value of unfilled, confirmed customer orders at the reporting date.\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7350\clvertalb\cellx7646\clvertalc\cellx7798\clvertalc\cellx8318\clvertalc\cellx8413\clvertalb\cellx8705\clvertalc\cellx9119\clvertalc\cellx9639\clvertalc\cellx9734\clvertalb\cellx10026\clvertalc\cellx10178\clvertalc\cellx10698\clvertalc\cellx10793\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7350\clvertalb\cellx7646\clvertalc\cellx7798\clvertalc\cellx8318\clvertalc\cellx8413\clvertalb\cellx8705\clvertalc\cellx9119\clvertalc\cellx9639\clvertalc\cellx9734\clvertalb\cellx10026\clvertalc\cellx10178\clvertalc\cellx10698\clvertalc\cellx10793\cellx10800\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx7350\clvertalb\cellx7646\clvertalb\cellx10701\clvertalb\cellx10796\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Order Backlog
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx7350\clvertalb\cellx7646\clvertalb\cellx10701\clvertalb\cellx10796\cellx10800\trrh506\row}}}
{\trowd\clvertalb\clvmrg\cellx7350\clvertalb\cellx7646\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh678
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx7350\clvertalb\cellx7646\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7798\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8318\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8413\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,400.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,222.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,209.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7798\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8318\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8413\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7350\clvertalb\cellx7646\clvertalb\cellx7798\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9119\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 160.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 104.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 146.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7350\clvertalb\cellx7646\clvertalb\cellx7798\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9119\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7798\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8318\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8413\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7798\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8318\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8413\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7350\clvertalb\cellx7646\clvertalb\cellx7798\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9119\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7350\clvertalb\cellx7646\clvertalb\cellx7798\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9119\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7798\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8318\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8413\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,560.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,326.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,351.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7798\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8318\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8413\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7350\clvertalb\cellx7646\clvertalb\cellx7798\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9119\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 152.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 142.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 141.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7350\clvertalb\cellx7646\clvertalb\cellx7798\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9119\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7798\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8318\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8413\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 122.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 119.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 147.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7798\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8318\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8413\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7350\clvertalb\cellx7646\clvertalb\cellx7798\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9119\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7350\clvertalb\cellx7646\clvertalb\cellx7798\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9119\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7350\clvertalb\cellx7646\clvertalb\cellx7798\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9119\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7350\clvertalb\cellx7646\clvertalb\cellx7798\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9119\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7798\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8318\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8413\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total order backlog\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,833.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,587.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,638.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7798\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8318\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8413\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7350\clvertalb\cellx7646\clvertalb\cellx7798\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9119\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7350\clvertalb\cellx7646\clvertalb\cellx7798\clvertalb\cellx8318\clvertalb\cellx8413\clvertalb\cellx8705\clvertalb\cellx9119\clvertalb\cellx9639\clvertalb\cellx9734\clvertalb\cellx10026\clvertalb\cellx10178\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The portion of total backlog at June 30, 2005 that we project will be recorded as revenue after fiscal year 2005 is approximately $565.3 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? order backlog at June 30, 2005, increased compared to both December 31, 2004, and June 30, 2004 reflecting\plain\cf1\f51\fs16\ql  significant orders for subsea systems in the second quarter of 2005, many of which will remain in backlog until 2006. Subsea order backlog at June 30,\plain\cf1\f51\fs16\ql  2005, included projects associated with all of the major offshore oil and gas producing regions, such as Chevron\u8217?s Agbami project offshore Nigeria\plain\cf1\f51\fs16\ql  and BP\u8217?s Block 18 Greater Plutonio project offshore Angola. Surface wellhead orders have increased significantly during the first half of 2005\plain\cf1\f51\fs16\ql  contributing to the overall increase in backlog compared to both 2004 periods presented. There was a decrease in floating production systems backlog as\plain\cf1\f51\fs16\ql  we managed capacity for new orders while executing the Sonatrach project. Foreign currency translation negatively impacted the June 30, 2005, balance of\plain\cf1\f51\fs16\ql  backlog by $53.1 million compared to December 31, 2004, and positively impacted the balance by $41.0 million compared to June 30, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? order backlog at June 30, 2005, increased compared to both December 31, 2004, and June 30, 2004, as a result of\plain\cf1\f51\fs16\ql  increased inbound orders for substantially all of our product lines. Orders for measurement solutions during the six months ended June 30, 2005, are\plain\cf1\f51\fs16\ql  slightly below orders for the same period in 2004, although the backlog for measurement solutions represents 33% of the segment\u8217?s backlog. We\plain\cf1\f51\fs16\ql  received a significant amount of loading systems orders in June 2005 for execution in 2005, which represents about 16% of the June 30, 2005, backlog.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s order backlog at June 30, 2005, increased compared to both December 31, 2004, and June 30, 2004, primarily attributable to higher\plain\cf1\f51\fs16\ql  order backlog for freezing and cooking equipment, which has historically represented 50-60% of this segment\u8217?s order backlog.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? order backlog at June 30, 2005, remained consistent with December 31, 2004, and decreased from June 30, 2004. Order backlog\plain\cf1\f51\fs16\ql  for Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridges decreased from higher balances in both prior periods as a result of lower North American demand. The\plain\cf1\f51\fs16\ql  decrease in boarding bridges backlog since December 31, 2004, was offset by increased orders for ground support equipment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 19
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs16\b\qc SIX MONTHS ENDED JUNE 30, 2005 AND 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7279\clvertalb\cellx7478\clvertalc\cellx7626\clvertalc\cellx8146\clvertalc\cellx8241\clvertalb\cellx8440\clvertalc\cellx8588\clvertalc\cellx9108\clvertalc\cellx9203\clvertalb\cellx9397\clvertalc\cellx9500\clvertalc\cellx9895\clvertalc\cellx9990\clvertalb\cellx10190\clvertalc\cellx10557\clvertalc\cellx10791\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7279\clvertalb\cellx7478\clvertalc\cellx7626\clvertalc\cellx8146\clvertalc\cellx8241\clvertalb\cellx8440\clvertalc\cellx8588\clvertalc\cellx9108\clvertalc\cellx9203\clvertalb\cellx9397\clvertalc\cellx9500\clvertalc\cellx9895\clvertalc\cellx9990\clvertalb\cellx10190\clvertalc\cellx10557\clvertalc\cellx10791\cellx10800\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx7279\clvertalb\cellx7478\clvertalb\cellx9110\clvertalb\cellx9205\clvertalb\cellx9399\clvertalb\cellx10560\clvertalb\cellx10794\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Change
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx7279\clvertalb\cellx7478\clvertalb\cellx9110\clvertalb\cellx9205\clvertalb\cellx9399\clvertalb\cellx10560\clvertalb\cellx10794\cellx10800\trrh678\row}}}
{\trowd\clvertalb\clvmrg\cellx7279\clvertalb\cellx7478\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh506
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx7279\clvertalb\cellx7478\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,494.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,234.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 259.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs and expenses:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,251.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 991.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 259.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Selling, general and administrative expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 180.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 162.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Research and development expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total costs and expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,458.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,177.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 280.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (36.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (20.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (38.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (12.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (79.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7478\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8241\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9500\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (21.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )%\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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{\trowd\clvertalb\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx7279\clvertalb\cellx7478\clvertalb\cellx7626\clvertalb\cellx8146\clvertalb\cellx8241\clvertalb\cellx8440\clvertalb\cellx8588\clvertalb\cellx9108\clvertalb\cellx9203\clvertalb\cellx9397\clvertalb\cellx9500\clvertalb\cellx9895\clvertalb\cellx9990\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx216\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{
{\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Our total revenue for the six months ended June 30, 2005 increased compared to the same period in 2004, primarily due to continued growth in our\plain\cf1\f51\fs16\ql  Energy Production Systems business. We continue to benefit from the growing demand for the supply of equipment, especially in subsea systems, used in\plain\cf1\f51\fs16\ql  the major oil and gas producing regions throughout the world. To a lesser extent, the increase in 2005 revenue also reflected higher revenue in the Airport\plain\cf1\f51\fs16\ql  Systems and Energy Processing Systems business segments. Of the total increase in sales, $52.5 million was attributable to the favorable impact of foreign\plain\cf1\f51\fs16\ql  currency translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cost of sales for the six months ended June 30, 2005 was higher compared to the same period in 2004. Cost of sales totaled 83.7% of sales, up from\plain\cf1\f51\fs16\ql  80.4% in 2004. The $38.9 million provision for anticipated losses on our contract with Sonatrach, recorded in 2005 was the primary driver of the increase\plain\cf1\f51\fs16\ql  in cost of sales as a percentage of sales. Of the total increase in cost of sales, $45.8 million was attributable to the impact of foreign currency translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Selling, general and administrative expense for the six months ended June 30, 2005 increased compared to the same period in 2004, but declined as a\plain\cf1\f51\fs16\ql  percentage of sales from 13.2% in 2004 to 12.1% in 2005. Higher costs in our Energy Production Systems business were primarily responsible for the\plain\cf1\f51\fs16\ql  increase, the result of a higher level of bid and proposal activities and the impact of increased headcount required to support growth in this business\plain\cf1\f51\fs16\ql  segment. Of the total increase in selling, general and administrative expense, $3.6 million was attributable to the impact of foreign currency translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Net interest expense for the six months ended June 30, 2005 was lower compared to the same period in 2004, primarily as a result of lower average debt\plain\cf1\f51\fs16\ql  levels.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the six months ended June 30, 2005 was $3.2 million on income before income taxes of $32.6 million, resulting in an effective\plain\cf1\f51\fs16\ql  income tax rate of 10%. This tax rate includes a $17.4 million in income tax benefit related to a loss provision on the Sonatrach contract recognized this\plain\cf1\f51\fs16\ql  period and lower foreign income taxes. Income tax expense for the six months ended June 30, 2004, was $15.3 million on income before income taxes of\plain\cf1\f51\fs16\ql  $52.8 million, resulting in an effective income tax rate of 29%. For this period, the difference between the effective tax rate and the statutory U.S. federal\plain\cf1\f51\fs16\ql  income tax rate related primarily to differing foreign tax rates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 20
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs16\b\qc SIX MONTHS ENDED JUNE 30, 2005 AND 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6797\clvertalb\cellx6988\clvertalc\cellx7136\clvertalc\cellx7656\clvertalc\cellx7751\clvertalb\cellx7942\clvertalc\cellx8090\clvertalc\cellx8610\clvertalc\cellx8705\clvertalb\cellx8889\clvertalc\cellx9191\clvertalc\cellx9586\clvertalc\cellx9888\clvertalb\cellx10190\clvertalc\cellx10557\clvertalc\cellx10791\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6797\clvertalb\cellx6988\clvertalc\cellx7136\clvertalc\cellx7656\clvertalc\cellx7751\clvertalb\cellx7942\clvertalc\cellx8090\clvertalc\cellx8610\clvertalc\cellx8705\clvertalb\cellx8889\clvertalc\cellx9191\clvertalc\cellx9586\clvertalc\cellx9888\clvertalb\cellx10190\clvertalc\cellx10557\clvertalc\cellx10791\cellx10800\trrh66\row}}}
{\trowd\clvertalb\clvmgf\cellx6797\clvertalb\cellx6988\clvertalb\cellx8612\clvertalb\cellx8707\clvertalb\cellx8891\clvertalb\cellx10561\clvertalb\cellx10795\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Favorable/(Unfavorable)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmgf\cellx6797\clvertalb\cellx6988\clvertalb\cellx8612\clvertalb\cellx8707\clvertalb\cellx8891\clvertalb\cellx10561\clvertalb\cellx10795\cellx10800\trrh678\row}}}
{\trowd\clvertalb\clvmrg\cellx6797\clvertalb\cellx6988\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh506
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\clvmrg\cellx6797\clvertalb\cellx6988\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 869.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 641.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 227.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.5\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 233.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 224.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,101.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 859.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 241.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 251.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 254.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 146.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 123.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,494.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,234.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 259.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Segment Operating Profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 44.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (25.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (58.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )%\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 76.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 38.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 55.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (17.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (30.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (15.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total segment operating profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 63.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 79.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (16.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (20.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Corporate Items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other expense, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (10.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (35.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total corporate items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (30.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (26.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (20.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (38.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (15.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 79.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalb\cellx6797\clvertalb\cellx6988\clvertalb\cellx7136\clvertalb\cellx7656\clvertalb\cellx7751\clvertalb\cellx7942\clvertalb\cellx8090\clvertalb\cellx8610\clvertalb\cellx8705\clvertalb\cellx8889\clvertalb\cellx9191\clvertalb\cellx9586\clvertalb\cellx9888\clvertalb\cellx10190\clvertalb\cellx10557\clvertalb\cellx10791\clvertalc\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7942\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8090\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8610\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8889\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (21.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )%\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\par\pard\plain
{\trowd\cellx216\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{
{\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue was higher for the six months ended June 30, 2005 compared to the same period in 2004. Segment revenue is\plain\cf1\f51\fs16\ql  affected by trends in land and offshore oil and gas exploration and production, including shallow and deepwater development. Favorable shifts in these\plain\cf1\f51\fs16\ql  factors have contributed to higher revenue from sales of subsea systems and surface products. Revenue from sales of subsea systems of $660.0 million in\plain\cf1\f51\fs16\ql  the six months ended June 30, 2005 grew by $233.3 million, or 55%, from $426.7 million in the same period in 2004. Approximately 80% of the increase\plain\cf1\f51\fs16\ql  in revenue from sales of subsea systems was attributable to higher volumes, with the remaining 20% due to the favorable impact of foreign currency\plain\cf1\f51\fs16\ql  translation. Subsea volumes increased primarily as a result of progress on new and ongoing projects located offshore West Africa and Brazil, the North\plain\cf1\f51\fs16\ql  Sea and in the Asia Pacific region. Additionally, for the six months ended June 30, 2005, revenues from sales of surface products grew by $37.0 million\plain\cf1\f51\fs16\ql  due primarily to favorable market conditions for land based drilling. These increases were partially offset by a $46.2 million reduction in sales of floating\plain\cf1\f51\fs16\ql  production systems, primarily relating to the Sonatrach project.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems generated an operating profit of $18.1 million in the six months ended June 30, 2005, which represented a decrease compared\plain\cf1\f51\fs16\ql  to the same period in 2004. Higher sales volumes contributed $32.8 million in incremental profit. Offsetting this positive effect was a $38.9 million\plain\cf1\f51\fs16\ql  provision (pre-tax) for losses on the Sonatrach project, a result of an increase in estimated total project costs. Additionally, selling, general and\plain\cf1\f51\fs16\ql  administrative expenses were higher by $9.8 million in the six months ended June 30, 2005 compared to the same period in 2004, attributable to increased\plain\cf1\f51\fs16\ql  bid and proposal activities and the impact of increased headcount required to support growth in this business segment. Profit margins declined relative to\plain\cf1\f51\fs16\ql  the same period in 2004 as a result of an unfavorable change in the project and geographic mix, resulting in a $9.1 million reduction in operating profit.\plain\cf1\f51\fs16\ql  The impact of foreign currency translation on the segment operating profit was minimal as the favorable effect on revenue was offset by similar increases\plain\cf1\f51\fs16\ql  in expenses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 21
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Processing Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue increased for the six months ended June 30, 2005 compared to the same period in 2004. Segment revenues\plain\cf1\f51\fs16\ql  benefited from strong oil and gas prices as well as the continuing strength in land based drilling activity. These factors contributed to fluid control\plain\cf1\f51\fs16\ql  revenues increasing by $16.2 million compared to 2004, driven by higher demand for WECO\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql  /Chiksan\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   equipment, which are sold primarily to\plain\cf1\f51\fs16\ql  service companies, and pump oil and gas products. This increase was partially offset by reduced revenue at loading systems, which declined by $8.3\plain\cf1\f51\fs16\ql  million from 2004. We began to see increased demand for marine loading arms and other loading systems in June 2005 as we received over $25 million\plain\cf1\f51\fs16\ql  in orders for the month.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? operating profit in the six months ended June 30, 2005 increased compared to the same period in 2004. Continued\plain\cf1\f51\fs16\ql  demand for fluid control products and higher prices and improved margins at measurement solutions contributed $7.7 million to the increase in\plain\cf1\f51\fs16\ql  profitability. Operating profit for the six months ended June 30, 2005 includes $2.5 million of costs related to the consolidation of certain facilities to\plain\cf1\f51\fs16\ql  improve efficiencies and reduce costs.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql FoodTech\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s revenue decreased in the six months ended June 30, 2005 compared with the same period in 2004. Sales of food processing equipment\plain\cf1\f51\fs16\ql  declined $12.3 million compared to 2004. This decrease was primarily attributable to weaker volumes in tomato processing equipment caused by the\plain\cf1\f51\fs16\ql  impact of low tomato paste prices on capital investment in this industry. Revenues from citrus processing equipment fell $5.0 million compared to 2004\plain\cf1\f51\fs16\ql  primarily as a result of the impact of the 2004 hurricanes on the Florida citrus crop. The revenue decrease was partially offset by higher volumes of\plain\cf1\f51\fs16\ql  freezing and cooking equipment, which were responsible for an increase of $9.1 million in revenue. This growth reflects the impact of higher backlog in\plain\cf1\f51\fs16\ql  Europe entering 2005 compared to 2004 and favorable aftermarket activity in North America and the Asia Pacific region. Revenue in the six months\plain\cf1\f51\fs16\ql  ended June 30, 2005 includes $5.2 million resulting from the favorable impact of foreign currency translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s operating profit decreased in the six months ended June 30, 2005, compared to the same period in 2004. The decline in operating\plain\cf1\f51\fs16\ql  profit was primarily attributable to our citrus and other food processing equipment product lines, which reported $7.1 million less in operating profit than\plain\cf1\f51\fs16\ql  in 2004. The decline in profits reflects not only the challenge of absorbing fixed costs during a year in which the Florida citrus crop is unusually low but\plain\cf1\f51\fs16\ql  also an extremely depressed worldwide tomato processing market. These declines were partially offset by $4.1 million in incremental operating profit in\plain\cf1\f51\fs16\ql  2005 resulting from improved margins in our freezing and cooking equipment, a shift in the product mix toward higher margin aftermarket products, and\plain\cf1\f51\fs16\ql  improved project execution. The impact of foreign currency translation on the segment operating profit was minimal as the favorable effect on revenue\plain\cf1\f51\fs16\ql  was offset by similar increases in expenses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Airport Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? revenue was higher in the six months ended June 30, 2005 compared with the same period in 2004. Segment sales are affected\plain\cf1\f51\fs16\ql  by the profitability of our customers in the airline and air cargo markets. In the six months ended June 30, 2005, sales of ground support equipment\plain\cf1\f51\fs16\ql  increased by $13.6 million as a result of improved market conditions for international airlines and domestic air cargo companies. The Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   business\plain\cf1\f51\fs16\ql  generated higher revenue of $8.6 million from sales of passenger boarding bridge equipment, primarily to airport authorities, by completing orders that\plain\cf1\f51\fs16\ql  were taken prior to 2005. Our airport services business provided an incremental $7.9 million in revenues for 2005, primarily as the result of projects for\plain\cf1\f51\fs16\ql  the Dallas and Los Angeles airports. These increases were partially offset by $5.6 million in lower sales of Halvorsen loaders, consistent with our\plain\cf1\f51\fs16\ql  forecasted decline in Halvorsen loader shipments, as deliveries decreased from 39 units in the six months ended June 30, 2004 to 16 in the same period of\plain\cf1\f51\fs16\ql  2005. Sales of Halvorsen loaders fluctuate based on the status of governmental approval of funding and the requirements of the U.S. Air Force.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? operating profit in the six months ended June 30, 2005 increased compared with the same period in 2004, primarily attributable to\plain\cf1\f51\fs16\ql  a $2.7 million gain on the sale of excess land adjacent to one of our facilities and an incremental $1.6 million generated from our airport services\plain\cf1\f51\fs16\ql  business. The higher sales volumes achieved in the Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   business in 2005 were offset by margin declines caused by higher material costs, primarily\plain\cf1\f51\fs16\ql  steel, that we were not entirely able to pass on to our customers and pricing pressures resulting from competition and economic factors in the airline\plain\cf1\f51\fs16\ql  industry.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 22
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\i\ql Corporate Items\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Corporate expense in the six months ended June 30, 2005 was $14.3 million, $1.7 million above the same period in 2004 primarily due to audit-related\plain\cf1\f51\fs16\ql  expenses associated with Sarbanes-Oxley. Other expense, net, of $13.8 million increased $3.6 million compared to the prior-year period due to foreign\plain\cf1\f51\fs16\ql  currency losses, higher LIFO expense and higher stock-based and other incentive compensation expense.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql LIQUIDITY AND CAPITAL RESOURCES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Our net debt at June 30, 2005, and December 31, 2004, was $164.3 million and $39.0 million, respectively. Net debt includes short and long-term debt\plain\cf1\f51\fs16\ql  and the current portion of long-term debt, net of cash and cash equivalents. The increase in net debt was primarily due to the increase in working capital\plain\cf1\f51\fs16\ql  requirements during 2005 in our Energy Production Systems segment. Our working capital balances can vary significantly quarter to quarter depending on\plain\cf1\f51\fs16\ql  the payment terms and timing of delivery on key contracts.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Cash Flows\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cash required by operating activities of continuing operations for the six months ended June 30, 2005 was $84.3 million compared to $91.9 million of\plain\cf1\f51\fs16\ql  cash provided for the six months ended June 30, 2004. This change in operating cash flows over the comparable periods reflects higher investments in\plain\cf1\f51\fs16\ql  inventory of $114 million and an incremental $44 million in income tax payments.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cash required by investing activities was $20.6 million and $20.4 million for the six months ended June 30, 2005 and 2004, respectively. While capital\plain\cf1\f51\fs16\ql  expenditures for the six months ended June 30, 2005 have increased by $6.1 million compared to the same period in 2004, proceeds from disposals have\plain\cf1\f51\fs16\ql  approximately offset this increase.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cash provided by financing activities was $70.4 million and $7.3 million for the six months ended June 30, 2005 and 2004, respectively. In 2005, we\plain\cf1\f51\fs16\ql  funded operating activities, capital expenditures and the repurchase of outstanding common stock primarily with $86.9 million in proceeds from\plain\cf1\f51\fs16\ql  commercial paper issuances. In 2004, positive cash flows from operating activities and higher proceeds from stock option exercises to finance our\plain\cf1\f51\fs16\ql  investing activities allowed us to decrease debt outstanding by $7.9 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Debt and Liquidity\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The following is a summary of our credit facilities at June 30, 2005:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (In millions)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4155\clvertalb\cellx4408\clvertalc\cellx4811\clvertalc\cellx5214\clvertalb\cellx5467\clvertalc\cellx6227\clvertalb\cellx6480\clvertalc\cellx6877\clvertalc\cellx7274\clvertalb\cellx7527\clvertalc\cellx7824\clvertalc\cellx8464\clvertalb\cellx8717\clvertalc\cellx8993\clvertalc\cellx9633\clvertalc\cellx9801\clvertalb\cellx10044\clvertalc\cellx10800\trrh66\row}}}
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\pard\plain\intbl\cf1\f51\fs13\b\ql Description\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Commitment
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Amount
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Debt
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Outstanding
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Commercial
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Paper
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Outstanding\~\plain\intbl\cf1\f51\fs11\b\qc\super  (a)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Letters\~of
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Credit\~\plain\intbl\cf1\f51\fs11\b\qc\super  (b)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Unused
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Capacity
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Maturity
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx4155\clvertalb\cellx4408\clvertalb\cellx5214\clvertalb\cellx5467\clvertalb\cellx6227\clvertalb\cellx6480\clvertalb\cellx7275\clvertalb\cellx7528\clvertalb\cellx8465\clvertalb\cellx8718\clvertalb\cellx9634\clvertalb\cellx9802\clvertalb\cellx10045\clvertalb\cellx10800\trrh850\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4811\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5214\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6227\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6877\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7274\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8464\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Five-year revolving credit facility\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 250.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 247.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr April\~2006\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4811\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5214\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6227\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6877\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7274\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8464\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx4155\clvertalb\cellx4408\clvertalb\cellx4811\clvertalb\cellx5214\clvertalb\cellx5467\clvertalb\cellx6227\clvertalb\cellx6480\clvertalb\cellx6877\clvertalb\cellx7274\clvertalb\cellx7527\clvertalb\cellx7824\clvertalb\cellx8464\clvertalb\cellx8717\clvertalb\cellx8993\clvertalb\cellx9633\clvertalb\cellx9801\clvertalb\cellx10044\clvertalb\cellx10800\trrh413
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Five-year revolving credit facility\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 250.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 233.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr April\plain\intbl\cf1\f51\fs16\qr  2009\cell{
{\trowd\cellx4155\clvertalb\cellx4408\clvertalb\cellx4811\clvertalb\cellx5214\clvertalb\cellx5467\clvertalb\cellx6227\clvertalb\cellx6480\clvertalb\cellx6877\clvertalb\cellx7274\clvertalb\cellx7527\clvertalb\cellx7824\clvertalb\cellx8464\clvertalb\cellx8717\clvertalb\cellx8993\clvertalb\cellx9633\clvertalb\cellx9801\clvertalb\cellx10044\clvertalb\cellx10800\trrh413\row}}}
{\trowd\clvertalb\cellx4155\clvertalb\cellx4408\clvertalb\cellx4811\clvertalb\cellx5214\clvertalb\cellx5467\clvertalb\cellx6227\clvertalb\cellx6480\clvertalb\cellx6877\clvertalb\cellx7274\clvertalb\cellx7527\clvertalb\cellx7824\clvertalb\cellx8464\clvertalb\cellx8717\clvertalb\cellx8993\clvertalb\cellx9633\clvertalb\cellx9801\clvertalb\cellx10044\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx4155\clvertalb\cellx4408\clvertalb\cellx4811\clvertalb\cellx5214\clvertalb\cellx5467\clvertalb\cellx6227\clvertalb\cellx6480\clvertalb\cellx6877\clvertalb\cellx7274\clvertalb\cellx7527\clvertalb\cellx7824\clvertalb\cellx8464\clvertalb\cellx8717\clvertalb\cellx8993\clvertalb\cellx9633\clvertalb\cellx9801\clvertalb\cellx10044\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4811\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5214\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6227\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6877\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7274\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8464\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 500.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 236.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 247.2\cell\pard\plain\intbl\cf1\f51\fs11\ql\super (c)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4811\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5214\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6227\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6480\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6877\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7274\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8464\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx4155\clvertalb\cellx4408\clvertalb\cellx4811\clvertalb\cellx5214\clvertalb\cellx5467\clvertalb\cellx6227\clvertalb\cellx6480\clvertalb\cellx6877\clvertalb\cellx7274\clvertalb\cellx7527\clvertalb\cellx7824\clvertalb\cellx8464\clvertalb\cellx8717\clvertalb\cellx8993\clvertalb\cellx9633\clvertalb\cellx9801\clvertalb\cellx10044\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx4155\clvertalb\cellx4408\clvertalb\cellx4811\clvertalb\cellx5214\clvertalb\cellx5467\clvertalb\cellx6227\clvertalb\cellx6480\clvertalb\cellx6877\clvertalb\cellx7274\clvertalb\cellx7527\clvertalb\cellx7824\clvertalb\cellx8464\clvertalb\cellx8717\clvertalb\cellx8993\clvertalb\cellx9633\clvertalb\cellx9801\clvertalb\cellx10044\clvertalb\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs11\ql\super (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql Our available capacity under our revolving credit facilities is reduced by any outstanding commercial paper.\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}
\pard\plain
{\trowd\cellx432\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs11\ql\super (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql The five-year revolving credit facilities allow us to obtain a total of $250.0 million in standby letters of credit. Our available capacity is reduced by\plain\intbl\cf1\f51\fs16\ql  any outstanding letters of credit associated with these facilities.\cell{
{\trowd\cellx432\cellx10800\trrh413\row}}}
\pard\plain
{\trowd\cellx431\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs11\ql\super (c)\cell\pard\plain\intbl\cf1\f51\fs16\ql The outstanding balance of commercial paper combined with the debt outstanding under the revolving credit facilities and the amount in standby\plain\intbl\cf1\f51\fs16\ql  letters of credit is limited to $500.0 million.\cell{
{\trowd\cellx431\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Among other restrictions, the terms of the committed credit agreements include negative covenants related to liens and financial covenants related to\plain\cf1\f51\fs16\ql  consolidated tangible net worth, debt to earnings ratios and interest coverage ratios. We are in compliance with all debt covenants as of June 30, 2005.\plain\cf1\f51\fs16\ql  Our five-year revolving credit facility maturing April 2006 carries an effective annual interest rate of 100 basis points above the one month London\plain\cf1\f51\fs16\ql  Interbank Offered Rate (\u8220?LIBOR\u8221?). The five-year revolving credit facility maturing April 2009 carries an effective annual interest rate of\plain\cf1\f51\fs16\ql  87.5 basis points above the one month LIBOR.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We may renew the five-year revolving credit facility maturing April 2006 or replace it with a facility through one of our foreign subsidiaries if we\plain\cf1\f51\fs16\ql  proceed with a dividend repatriation plan discussed in Outlook below.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 23
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql We have the ability to access up to $400.0 million of short-term financing through our commercial paper program. We have interest rate swaps related to\plain\cf1\f51\fs16\ql  $150.0 million of our $236.7 million in commercial paper outstanding at June 30, 2005. The effect of these interest rate swaps, which mature in June\plain\cf1\f51\fs16\ql  2008, is to fix the effective annual interest rate on these borrowings at 2.9%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We entered into a sale-leaseback agreement during the third quarter of 2004. We sold a building for $9.7 million in net proceeds, which were used to\plain\cf1\f51\fs16\ql  reduce other balance sheet debt. We are accounting for the transaction as a financing and are amortizing the obligation using an effective annual interest\plain\cf1\f51\fs16\ql  rate of 5.37% over the lease term of ten years. Our annual payments associated with this obligation total $0.9 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql It is possible that one of our customers, Sonatrach, may draw upon a letter of credit we established with one of our lenders in conjunction with an\plain\cf1\f51\fs16\ql  ongoing project. The maximum potential cash amount that could be drawn under this letter of credit would be $25.2 million. We believe cash from\plain\cf1\f51\fs16\ql  operations and our credit facilities will fund this transaction if needed.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Outlook\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We are authorized to repurchase up to two million shares of our common stock. We announced plans to begin the repurchase of shares of our outstanding\plain\cf1\f51\fs16\ql  common stock in February 2005, and during the first six months of 2005, we repurchased 828,056 shares for approximately $25.5 million. The timing and\plain\cf1\f51\fs16\ql  amount of further repurchases will depend on market conditions.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For 2005, we estimate capital expenditures will be in the range of $65-$70 million, compared with 2004 capital spending of approximately $50 million.\plain\cf1\f51\fs16\ql  The anticipated increase in the level of capital spending is partly attributable to expenditures planned in Malaysia, Nigeria and Angola by Energy\plain\cf1\f51\fs16\ql  Production Systems to support our subsea business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the remainder of 2005, we anticipate contributing approximately $21 million to our pension plans, including $15 million to our domestic qualified\plain\cf1\f51\fs16\ql  pension plan, which does not have a minimum funding requirement for 2005. Using our current assumptions, we will not have a minimum funding\plain\cf1\f51\fs16\ql  requirement on the domestic qualified pension plan until 2013.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We plan to meet our cash requirements in 2005 with cash generated from operations, our available credit facilities and commercial paper.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We continue to evaluate acquisitions, divestitures and joint ventures in the ordinary course of business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We have not completed our analysis of the repatriation provisions under the American Jobs Creation Act of 2004, and thus, have not determined the\plain\cf1\f51\fs16\ql  amount of foreign earnings that might be repatriated or the timing of any dividends. However, if we do proceed with a repatriation plan, we will consider\plain\cf1\f51\fs16\ql  modifying our debt structure, such as incurring debt at a foreign subsidiary, to fund dividends to the U.S. The repatriated earnings would be reinvested in\plain\cf1\f51\fs16\ql  our domestic operations.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CRITICAL ACCOUNTING ESTIMATES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Refer to our Annual Report on Form 10-K for the year ended December 31, 2004, for a discussion of our critical accounting estimates. During the six\plain\cf1\f51\fs16\ql  months ended June 30, 2005, we changed a significant estimate of total contract cost on one of our long-term contracts. The change in estimate required\plain\cf1\f51\fs16\ql  that we provide for $38.9 million in losses on this contract for the six months ended June 30, 2005. See Note 6 to our consolidated financial statements.\plain\cf1\f51\fs16\ql  There were no other changes in critical accounting estimates that resulted in a significant impact on our consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql RECENTLY ISSUED ACCOUNTING STANDARDS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In December 2004, the FASB issued SFAS No. 123R, \u8220?Share-Based Payment,\u8221? which replaces SFAS No. 123, \u8220?Accounting for\plain\cf1\f51\fs16\ql  Stock-Based Compensation\u8221? and supersedes Accounting Principles Board Opinion (\u8220?APB\u8221?) No. 25, \u8220?Accounting for Stock\plain\cf1\f51\fs16\ql  Issued to Employees.\u8221? SFAS No. 123R rescinds the intrinsic value option for accounting for stock-based compensation under APB No. 25 and\plain\cf1\f51\fs16\ql  requires an entity to measure the cost of employee service received in exchange for an award of equity instruments based on the grant date fair value of\plain\cf1\f51\fs16\ql  the award. In addition, SFAS No. 123R amends the accounting for modifications and forfeitures of awards in determining compensation cost. SFAS No.\plain\cf1\f51\fs16\ql  123R is effective for the first interim period of our first annual period beginning on or after June 15, 2005. As we currently account for our stock-based\plain\cf1\f51\fs16\ql  compensation under the fair value provisions of SFAS No. 123, we will utilize the modified prospective application method upon adoption. We have not\plain\cf1\f51\fs16\ql  assessed the impact that SFAS No. 123R will have on results of operations, financial position or cash flows.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 24
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql In November 2004, the FASB issued SFAS No. 151, \u8220?Inventory Costs, an amendment of ARB No. 43, Chapter 4.\u8221? SFAS No. 151 amends\plain\cf1\f51\fs16\ql  Accounting Research Bulletin No. 43, Chapter 4, to clarify that abnormal amounts of idle facility expense, freight, handling costs and wasted materials\plain\cf1\f51\fs16\ql  (spoilage) should be recognized as current period charges. In addition, SFAS No. 151 requires that allocation of fixed production overhead to inventory be\plain\cf1\f51\fs16\ql  based on the normal capacity of the production facilities. SFAS No. 151 is effective for inventory costs incurred during fiscal years beginning after June\plain\cf1\f51\fs16\ql  15, 2005. We have not assessed the impact that SFAS No. 151 will have on our results of operations, financial position or cash flows.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In December 2004, the FASB issued FSP FAS 109-2, \u8220?Accounting and Disclosure Guidance for the Foreign Repatriation Provision within the\plain\cf1\f51\fs16\ql  American Jobs Creation Act of 2004.\u8221? FSP FAS 109-2 provides implementation guidance related to the repatriation provision of the American Jobs\plain\cf1\f51\fs16\ql  Creation Act of 2004. We have not completed our assessment of whether, and to what extent, earnings of foreign subsidiaries might be repatriated. We\plain\cf1\f51\fs16\ql  expect to complete this analysis and announce a decision and the resulting financial statement impacts, if any, in the second half of 2005. We have\plain\cf1\f51\fs16\ql  complied with the disclosure requirements of FSP FAS 109-2 regarding our evaluation of the repatriation provision for purposes of applying SFAS No.\plain\cf1\f51\fs16\ql  109, \u8220?Accounting for Income Taxes.\u8221?\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Medicare Prescription Drug, Improvement and Modernization Act of 2003 (the \u8220?Act\u8221?) was signed into law on December 8, 2003. The\plain\cf1\f51\fs16\ql  Act introduces a prescription drug benefit under Medicare (\u8220?Medicare Part D\u8221?) as well as a federal subsidy to sponsors of retiree health care\plain\cf1\f51\fs16\ql  benefit plans that provide a prescription drug benefit that is at least actuarially equivalent to Medicare Part D. Under FASB Financial Staff Position\plain\cf1\f51\fs16\ql  (\u8220?FSP\u8221?) 106-1, issued in January 2004, we elected to defer recognizing the effect of the Act until the pending authoritative guidance on the\plain\cf1\f51\fs16\ql  accounting for the federal subsidy was issued.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In May 2004, the FASB issued FSP 106-2, \u8220?Accounting and Disclosure Requirements Related to the Medicare Prescription Drug, Improvement and\plain\cf1\f51\fs16\ql  Modernization Act of 2003,\u8221? which provides guidance on accounting for the effects of the Act and also requires certain disclosures. Under FSP\plain\cf1\f51\fs16\ql  106-2, plan sponsors are required to determine whether their retiree drug coverage is actuarially equivalent to the Medicare Part D coverage. In the first\plain\cf1\f51\fs16\ql  quarter of 2005, we completed our evaluation of the benefits provided by our plan and concluded that the benefits are not actuarially equivalent to those\plain\cf1\f51\fs16\ql  under Medicare Part D. Therefore, our reported net periodic benefit cost does not reflect any amount associated with the federal subsidy. In the future, we\plain\cf1\f51\fs16\ql  may consider amending our retiree health program to coordinate with the new Medicare prescription drug program or to receive the direct subsidy from\plain\cf1\f51\fs16\ql  the government. We expect to make a decision regarding plan amendments within the next 12 months.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_3}{\*\bkmkend item_1_3_3}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql There have been no material changes in reported market risks from the information reported in our Annual Report on Form 10-K for the year ended\plain\cf1\f51\fs16\ql  December 31, 2004.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_4}{\*\bkmkend item_1_3_4}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 4. CONTROLS AND PROCEDURES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Under the direction of our principal executive officer and principal financial officer, we have evaluated the effectiveness of our disclosure controls and\plain\cf1\f51\fs16\ql  procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of the end of the period covered by this report, and have concluded that our\plain\cf1\f51\fs16\ql  disclosure controls and procedures were effective. During the quarter ended June 30, 2005, there were no changes in our internal control over financial\plain\cf1\f51\fs16\ql  reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. There have been no other\plain\cf1\f51\fs16\ql  significant changes in internal controls or in other factors that could significantly affect internal controls over financial reporting subsequent to the\plain\cf1\f51\fs16\ql  evaluation date.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 25
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Board of Directors\par\pard\plain\cf1\f51\fs16\ql FMC Technologies, Inc.:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We have reviewed the accompanying consolidated balance sheet of FMC Technologies, Inc. and consolidated subsidiaries as of June 30, 2005, the related\plain\cf1\f51\fs16\ql  consolidated statements of income for the three-month and six-month periods ended June 30, 2005 and 2004, and the related statements of cash flows for\plain\cf1\f51\fs16\ql  the six-month periods ended June 30, 2005 and 2004. These consolidated financial statements are the responsibility of the Company\u8217?s management.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We conducted our review in accordance with the standards of the Public Company Accounting Oversight Board (United States). A review of interim\plain\cf1\f51\fs16\ql  financial information consists principally of applying analytical procedures and making inquiries of persons responsible for financial and accounting\plain\cf1\f51\fs16\ql  matters. It is substantially less in scope than an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board\plain\cf1\f51\fs16\ql  (United States), the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express\plain\cf1\f51\fs16\ql  such an opinion.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Based on our review, we are not aware of any material modifications that should be made to the consolidated financial statements referred to above for\plain\cf1\f51\fs16\ql  them to be in conformity with U.S. generally accepted accounting principles.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We have previously audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated\plain\cf1\f51\fs16\ql  balance sheet of FMC Technologies, Inc. and consolidated subsidiaries as of December 31, 2004, and the related consolidated statements of income, cash\plain\cf1\f51\fs16\ql  flows and changes in stockholders\u8217? equity for the year then ended (not presented herein); and in our report dated March 10, 2005, we expressed an\plain\cf1\f51\fs16\ql  unqualified opinion on those consolidated financial statements. In our opinion, the information set forth in the accompanying consolidated balance sheet as\plain\cf1\f51\fs16\ql  of December 31, 2004, is fairly stated, in all material respects, in relation to the consolidated balance sheet from which it has been derived.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql /s/ KPMG LLP\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs16\ql August 5, 2005\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 26
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_2}{\*\bkmkend part_1_2_2}\par\pard\plain\cf1\f51\fs16\b\ql PART II\u8212?OTHER INFORMATION\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_5}{\*\bkmkend item_1_3_5}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 1. LEGAL PROCEEDINGS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We are named defendants in a number of multi-defendant, multi-plaintiff tort lawsuits. Under the Separation and Distribution Agreement with FMC\plain\cf1\f51\fs16\ql  Corporation, which contains key provisions relating to our 2001 spin-off from FMC Corporation, FMC Corporation is required to indemnify us for certain\plain\cf1\f51\fs16\ql  claims made prior to the spin-off, as well as for other claims related to discontinued operations. We expect that FMC Corporation will bear responsibility\plain\cf1\f51\fs16\ql  for the majority of these claims. Certain claims have been asserted subsequent to the spin-off. While the ultimate responsibility for certain of these claims\plain\cf1\f51\fs16\ql  cannot yet be determined due to lack of identification of the products or premises involved, we also expect that FMC Corporation will bear responsibility\plain\cf1\f51\fs16\ql  for a majority of these claims.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In February 2003, we initiated court action in the Judicial District Court in Harris County, Texas, against ABB Lummus Global, Inc.\plain\cf1\f51\fs16\ql  (\u8220?ABB\u8221?), seeking recovery of scheduled payments owed and compensatory, punitive and other damages. In October 2004, ABB filed a\plain\cf1\f51\fs16\ql  petition to remove the case to federal court. In February 2005, the United States District Court for the Southern District of Texas set the matter for trial\plain\cf1\f51\fs16\ql  beginning in November 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql While the results of litigation cannot be predicted with certainty, management believes that the most probable, ultimate resolution of these matters will not\plain\cf1\f51\fs16\ql  have a material adverse effect on our consolidated financial position or results of operations.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_6}{\*\bkmkend item_1_3_6}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company had no unregistered sales of equity securities during the three months ended June 30, 2005. The following table summarizes repurchases of\plain\cf1\f51\fs16\ql  our common stock during the three months ended June 30, 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql ISSUER PURCHASES OF EQUITY SECURITIES\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx3808\clvertalb\cellx4351\clvertalc\cellx5366\clvertalb\cellx5909\clvertalc\cellx6607\clvertalc\cellx7305\clvertalb\cellx7848\clvertalc\cellx9087\clvertalb\cellx9630\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx3808\clvertalb\cellx4351\clvertalb\cellx5366\clvertalb\cellx5909\clvertalb\cellx7305\clvertalb\cellx7848\clvertalb\cellx9087\clvertalb\cellx9630\clvertalb\cellx10800\trrh1538
\pard\plain\intbl\cf1\f51\fs13\b\ql Period\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Total\~Number\~of
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Shares
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Purchased \plain\intbl\cf1\f51\fs11\b\qc\super  (a)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Average\~Price\~Paid\~per
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Share
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Total\~Number\~of
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\~Purchased\~as
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Part of Publicly
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Announced Plans\plain\intbl\cf1\f51\fs13\b\qc  or
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Programs \plain\intbl\cf1\f51\fs11\b\qc\super  (b)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Maximum\~Number
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc of Shares that\plain\intbl\cf1\f51\fs13\b\qc  May
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Yet Be Purchased
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc under the Plans\plain\intbl\cf1\f51\fs13\b\qc  or
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Programs \plain\intbl\cf1\f51\fs11\b\qc\super  (b)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx3808\clvertalb\cellx4351\clvertalb\cellx5366\clvertalb\cellx5909\clvertalb\cellx7305\clvertalb\cellx7848\clvertalb\cellx9087\clvertalb\cellx9630\clvertalb\cellx10800\trrh1538\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3808\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5366\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql April 1, 2005 \u8211? April 30, 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4,830\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.24\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,829,300\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3808\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5366\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx3808\clvertalb\cellx4351\clvertalb\cellx5366\clvertalb\cellx5909\clvertalb\cellx6607\clvertalb\cellx7305\clvertalb\cellx7848\clvertalb\cellx9087\clvertalb\cellx9630\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql May 1, 2005 \u8211? May 31, 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 521,056\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.63\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 517,356\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,311,944\cell{
{\trowd\cellx3808\clvertalb\cellx4351\clvertalb\cellx5366\clvertalb\cellx5909\clvertalb\cellx6607\clvertalb\cellx7305\clvertalb\cellx7848\clvertalb\cellx9087\clvertalb\cellx9630\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3808\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5366\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql June 1, 2005 \u8211? June 30, 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 146,700\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.64\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 140,000\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,171,944\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3808\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5366\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx3808\clvertalb\cellx4351\clvertalb\cellx5366\clvertalb\cellx5909\clvertalb\cellx6607\clvertalb\cellx7305\clvertalb\cellx7848\clvertalb\cellx9087\clvertalb\cellx9630\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx3808\clvertalb\cellx4351\clvertalb\cellx5366\clvertalb\cellx5909\clvertalb\cellx6607\clvertalb\cellx7305\clvertalb\cellx7848\clvertalb\cellx9087\clvertalb\cellx9630\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3808\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5366\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Total\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 672,586\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.08\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 657,356\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,171,944\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3808\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4351\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5366\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx3808\clvertalb\cellx4351\clvertalb\cellx5366\clvertalb\cellx5909\clvertalb\cellx6607\clvertalb\cellx7305\clvertalb\cellx7848\clvertalb\cellx9087\clvertalb\cellx9630\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx3808\clvertalb\cellx4351\clvertalb\cellx5366\clvertalb\cellx5909\clvertalb\cellx6607\clvertalb\cellx7305\clvertalb\cellx7848\clvertalb\cellx9087\clvertalb\cellx9630\clvertalb\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh825
\pard\plain\intbl\cf1\f51\fs11\ql\super (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql Represents 657,356 shares of common stock repurchased and held in treasury and 15,230 shares of common stock purchased and held in an\plain\intbl\cf1\f51\fs16\ql  employee benefit trust established for the FMC Technologies, Inc. Non-Qualified Savings and Investment Plan. In addition to these shares\plain\intbl\cf1\f51\fs16\ql  purchased on the open market, we sold 4,060 shares of registered common stock held in this trust, as directed by the beneficiaries, during the three\plain\intbl\cf1\f51\fs16\ql  months ended June 30, 2005.\cell{
{\trowd\cellx432\cellx10800\trrh825\row}}}
\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs11\ql\super (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql On February 7, 2005, we announced a plan to repurchase shares of our outstanding common stock during 2005, pursuant to a repurchase program\plain\intbl\cf1\f51\fs16\ql  approved by our Board of Directors. Under this program, we are authorized to repurchase up to two million shares of common stock through open\plain\intbl\cf1\f51\fs16\ql  market purchases.\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 27
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart item_1_3_7}{\*\bkmkend item_1_3_7}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Annual Meeting of Stockholders was held on April 28, 2005, for the purposes of re-electing two directors and voting on any other business properly\plain\cf1\f51\fs16\ql  brought before the meeting.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql All of the nominees for directors, as listed in the proxy statement, were re-elected by the following votes:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx2916\clvertalb\cellx3023\clvertalc\cellx3779\clvertalb\cellx3886\clvertalc\cellx5181\clvertalb\cellx5288\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx2916\clvertalb\cellx3023\clvertalc\cellx3779\clvertalb\cellx3886\clvertalc\cellx5181\clvertalb\cellx5288\clvertalc\cellx10800\trrh66\row}}}
{\trowd\cellx2916\clvertalb\cellx3023\clvertalb\cellx3779\clvertalb\cellx3886\clvertalb\cellx5181\clvertalb\cellx5288\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql Thomas M. Hamilton\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql For:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 62,050,886\~votes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx2916\clvertalb\cellx3023\clvertalb\cellx3779\clvertalb\cellx3886\clvertalb\cellx5181\clvertalb\cellx5288\clvertalb\cellx10800\trrh206\row}}}
{\trowd\cellx2916\clvertalb\cellx3023\clvertalb\cellx3779\clvertalb\cellx3886\clvertalb\cellx5181\clvertalb\cellx5288\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Withheld:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,084,482 votes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx2916\clvertalb\cellx3023\clvertalb\cellx3779\clvertalb\cellx3886\clvertalb\cellx5181\clvertalb\cellx5288\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalc\cellx2916\clvertalc\cellx3779\clvertalc\cellx5182\clvertalc\cellx10798\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx2916\clvertalc\cellx3779\clvertalc\cellx5182\clvertalc\cellx10798\trrh66\row}}}
{\trowd\cellx2916\clvertalb\cellx3023\clvertalb\cellx3779\clvertalb\cellx3886\clvertalb\cellx5181\clvertalb\cellx5288\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql Richard A. Pattarozzi\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql For:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 63,394,760\~votes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx2916\clvertalb\cellx3023\clvertalb\cellx3779\clvertalb\cellx3886\clvertalb\cellx5181\clvertalb\cellx5288\clvertalb\cellx10800\trrh206\row}}}
{\trowd\cellx2916\clvertalb\cellx3023\clvertalb\cellx3779\clvertalb\cellx3886\clvertalb\cellx5181\clvertalb\cellx5288\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Withheld:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 740,608 votes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx2916\clvertalb\cellx3023\clvertalb\cellx3779\clvertalb\cellx3886\clvertalb\cellx5181\clvertalb\cellx5288\clvertalb\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The following directors\u8217? terms of office continued after the meeting: Mike R. Bowlin, Asbj\u248?rn Larsen, Edward J. Mooney, Joseph H.\plain\cf1\f51\fs16\ql  Netherland, James M. Ringler and James R. Thompson.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql There was no other business voted upon at the meeting.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_8}{\*\bkmkend item_1_3_8}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 6. EXHIBITS\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs16\ul\ql Exhibits\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx834\clvertalb\cellx1302\clvertalc\cellx9936\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalb\cellx1302\clvertalc\cellx9936\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql Number\~in
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\ql Exhibit\~Table
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\ql Description\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh678\row}}}
{\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc 15\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Letter re: unaudited interim financial information.\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66\row}}}
{\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc 31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to Rule 13a-14(a).\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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{\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc 31.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to Rule 13a-14(a).\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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{\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh413
\pard\plain\intbl\cf1\f51\fs16\qc 32.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the\plain\intbl\cf1\f51\fs16\ql  Sarbanes-Oxley Act of 2002.\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh413\row}}}
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66\row}}}
{\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh413
\pard\plain\intbl\cf1\f51\fs16\qc 32.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the\plain\intbl\cf1\f51\fs16\ql  Sarbanes-Oxley Act of 2002.\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 28
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_3}{\*\bkmkend part_1_2_3}\par\pard\plain\cf1\f51\fs16\b\qc SIGNATURE\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the\plain\cf1\f51\fs16\ql  undersigned thereunto duly authorized.\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\cellx4320\trrh429
\pard\plain\intbl\cf1\f51\fs16\ql FMC T\plain\intbl\cf1\f51\fs11\ql ECHNOLOGIES\plain\intbl\cf1\f51\fs16\ql , I\plain\intbl\cf1\f51\fs11\ql NC\plain\intbl\cf1\f51\fs16\ql .\par\pard\plain\intbl\cf1\f51\fs16\ql (Registrant)\cell{
{\trowd\cellx4320\trrh429\row}}}
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
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{\trowd\cellx4320\trrh465
\pard\plain\intbl\cf1\f51\fs16\ql /s/ Ronald D. Mambu\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\cellx4320\trrh465\row}}}
{\trowd\cellx4320\trrh636
\pard\plain\intbl\cf1\f51\fs16\ql Ronald D. Mambu\par\pard\plain\intbl\cf1\f51\fs16\ql Vice President, Controller, and\par\pard\plain\intbl\cf1\f51\fs16\ql duly authorized officer\cell{
{\trowd\cellx4320\trrh636\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: August 5, 2005\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 29
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_4}{\*\bkmkend part_1_2_4}\par\pard\plain\cf1\f51\fs16\ul\ql EXHIBIT INDEX\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx834\clvertalb\cellx1347\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx834\clvertalb\cellx1347\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx834\clvertalb\cellx1347\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql Number\~in
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\ql Exhibit\~Table
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\ql Description\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx834\clvertalb\cellx1347\clvertalb\cellx10800\trrh678\row}}}
{\trowd\cellx834\clvertalb\cellx1347\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc 15\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Letter re: unaudited interim financial information.\cell{
{\trowd\cellx834\clvertalb\cellx1347\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66\row}}}
{\trowd\cellx834\clvertalb\cellx1347\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc 31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to Rule 13a-14(a).\cell{
{\trowd\cellx834\clvertalb\cellx1347\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66\row}}}
{\trowd\cellx834\clvertalb\cellx1347\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc 31.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to Rule 13a-14(a).\cell{
{\trowd\cellx834\clvertalb\cellx1347\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66\row}}}
{\trowd\cellx834\clvertalb\cellx1347\clvertalb\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\qc 32.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of\plain\intbl\cf1\f51\fs16\ql  2002.\cell{
{\trowd\cellx834\clvertalb\cellx1347\clvertalb\cellx10800\trrh412\row}}}
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66\row}}}
{\trowd\cellx834\clvertalb\cellx1347\clvertalb\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\qc 32.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of\plain\intbl\cf1\f51\fs16\ql  2002.\cell{
{\trowd\cellx834\clvertalb\cellx1347\clvertalb\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 30
\page{\*\bkmkstart doc_1_2}{\*\bkmkend doc_1_2}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 15\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ul\ql Letter re: Unaudited Interim Financial Information\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FMC Technologies, Inc.\par\pard\plain\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Re: Registration Statements on Form S-8 (No. 333-62996, 333-76210, 333-76214 and 333-76216).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql With respect to the subject registration statements, we acknowledge our awareness of the incorporation by reference therein of our report dated August 5,\plain\cf1\f51\fs16\ql  2005, related to our review of interim financial information.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Pursuant to Rule 436(c) under the Securities Act of 1933 (the \u8220?Act\u8221?), such report is not considered part of a registration statement prepared\plain\cf1\f51\fs16\ql  or certified by an independent registered public accounting firm, or a report prepared or certified by an accountant within the meaning of Sections 7 and\plain\cf1\f51\fs16\ql  11 of the Act.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql /s/ KPMG LLP\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs16\ql August 5, 2005\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 31
\page{\*\bkmkstart doc_1_3}{\*\bkmkend doc_1_3}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 31.1\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc CHIEF EXECUTIVE OFFICER CERTIFICATION\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, Joseph H. Netherland, Chairman, President and Chief Executive Officer of FMC Technologies, Inc. (the \u8220?registrant\u8221?), certify that:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql 1.\cell\pard\plain\intbl\cf1\f51\fs16\ql I have reviewed this quarterly report on Form 10-Q of FMC Technologies, Inc.;\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 2.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the\plain\intbl\cf1\f51\fs16\ql  statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this\plain\intbl\cf1\f51\fs16\ql  report;\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql 3.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the\plain\intbl\cf1\f51\fs16\ql  financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 4.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined\plain\intbl\cf1\f51\fs16\ql  in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and\plain\intbl\cf1\f51\fs16\ql  15d-15(f)) for the registrant and have:\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to\plain\intbl\cf1\f51\fs16\ql  ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those\plain\intbl\cf1\f51\fs16\ql  entities, particularly during the period in which this report is being prepared;\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our\plain\intbl\cf1\f51\fs16\ql  supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for\plain\intbl\cf1\f51\fs16\ql  external purposes in accordance with generally accepted accounting principles;\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql c)\cell\pard\plain\intbl\cf1\f51\fs16\ql evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures and presented in this report our conclusions about the\plain\intbl\cf1\f51\fs16\ql  effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql d)\cell\pard\plain\intbl\cf1\f51\fs16\ql disclosed in this report any change in the registrant\u8217?s internal control over financial reporting that occurred during the\plain\intbl\cf1\f51\fs16\ql  registrant\u8217?s most recent fiscal quarter (the registrant\u8217?s fourth fiscal quarter in the case of an annual report) that has materially\plain\intbl\cf1\f51\fs16\ql  affected, or is reasonably likely to materially affect, the registrant\u8217?s internal control over financial reporting; and\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 5.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting,\plain\intbl\cf1\f51\fs16\ql  to the registrant\u8217?s auditors and the audit committee of the registrant\u8217?s board of directors (or persons performing the equivalent\plain\intbl\cf1\f51\fs16\ql  functions):\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably\plain\intbl\cf1\f51\fs16\ql  likely to adversely affect the registrant\u8217?s ability to record, process, summarize and report financial information; and\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant\u8217?s\plain\intbl\cf1\f51\fs16\ql  internal control over financial reporting.\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: August 5, 2005\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\cellx4320\trrh465
\pard\plain\intbl\cf1\f51\fs16\ql /s/ Joseph H. Netherland\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\cellx4320\trrh465\row}}}
{\trowd\cellx4320\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql Joseph H. Netherland\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh429
\pard\plain\intbl\cf1\f51\fs16\ql Chairman, President and Chief Executive\par\pard\plain\intbl\cf1\f51\fs16\ql Officer (Principal Executive Officer)\cell{
{\trowd\cellx4320\trrh429\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 32
\page{\*\bkmkstart doc_1_4}{\*\bkmkend doc_1_4}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 31.2\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc CHIEF FINANCIAL OFFICER CERTIFICATION\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, William H. Schumann, III, Senior Vice President and Chief Financial Officer of FMC Technologies, Inc. (the \u8220?registrant\u8221?), certify that:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql 1.\cell\pard\plain\intbl\cf1\f51\fs16\ql I have reviewed this quarterly report on Form 10-Q of FMC Technologies, Inc.;\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 2.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the\plain\intbl\cf1\f51\fs16\ql  statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this\plain\intbl\cf1\f51\fs16\ql  report;\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql 3.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the\plain\intbl\cf1\f51\fs16\ql  financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 4.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined\plain\intbl\cf1\f51\fs16\ql  in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and\plain\intbl\cf1\f51\fs16\ql  15d-15(f)) for the registrant and have:\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
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{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to\plain\intbl\cf1\f51\fs16\ql  ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those\plain\intbl\cf1\f51\fs16\ql  entities, particularly during the period in which this report is being prepared;\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our\plain\intbl\cf1\f51\fs16\ql  supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for\plain\intbl\cf1\f51\fs16\ql  external purposes in accordance with generally accepted accounting principles;\cell{
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql c)\cell\pard\plain\intbl\cf1\f51\fs16\ql evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures and presented in this report our conclusions about the\plain\intbl\cf1\f51\fs16\ql  effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and\cell{
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql d)\cell\pard\plain\intbl\cf1\f51\fs16\ql disclosed in this report any change in the registrant\u8217?s internal control over financial reporting that occurred during the\plain\intbl\cf1\f51\fs16\ql  registrant\u8217?s most recent fiscal quarter (the registrant\u8217?s fourth fiscal quarter in the case of an annual report) that has materially\plain\intbl\cf1\f51\fs16\ql  affected, or is reasonably likely to materially affect, the registrant\u8217?s internal control over financial reporting; and\cell{
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\pard\plain\intbl\cf1\f51\fs16\ql 5.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting,\plain\intbl\cf1\f51\fs16\ql  to the registrant\u8217?s auditors and the audit committee of the registrant\u8217?s board of directors (or persons performing the equivalent\plain\intbl\cf1\f51\fs16\ql  functions):\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably\plain\intbl\cf1\f51\fs16\ql  likely to adversely affect the registrant\u8217?s ability to record, process, summarize and report financial information; and\cell{
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant\u8217?s\plain\intbl\cf1\f51\fs16\ql  internal control over financial reporting.\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: August 5, 2005\par\pard\plain\cf1\f51\fs13\ql \~
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql /s/ William H. Schumann, III\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql William H. Schumann, III\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh429
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Senior Vice President and Chief Financial\par\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Officer (Principal Financial Officer)\cell{
{\trowd\cellx4320\trrh429\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 33
\page{\*\bkmkstart doc_1_5}{\*\bkmkend doc_1_5}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 32.1\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc Certification\par\pard\plain\cf1\f51\fs16\qc of\par\pard\plain\cf1\f51\fs16\qc Chief Executive Officer\par\pard\plain\cf1\f51\fs16\qc Pursuant to 18 U.S.C. 1350\par\pard\plain\cf1\f51\fs16\qc as Adopted Pursuant to\par\pard\plain\cf1\f51\fs16\qc Section 906 of the Sarbanes-Oxley Act of 2002\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, Joseph H. Netherland, Chairman, President and Chief Executive Officer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do hereby certify,\plain\cf1\f51\fs16\ql  pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (a) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended June 30, 2005, as filed with the Securities and Exchange\plain\cf1\f51\fs16\ql  Commission (the \u8220?Report\u8221?), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: August 5, 2005\par\pard\plain\cf1\f51\fs13\ql \~
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\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql /s/ Joseph H. Netherland\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Joseph H. Netherland\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh429
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Chairman, President and Chief Executive\par\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Officer (Principal Executive Officer)\cell{
{\trowd\cellx4320\trrh429\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql A signed original of this written statement required by Section 906 or other document authenticating, acknowledging, or otherwise adopting the signature\plain\cf1\f51\fs16\ql  that appears in typed form with the electronic version of this written statement required by Section 906 has been provided to FMC Technologies, Inc., and\plain\cf1\f51\fs16\ql  will be retained by FMC Technologies, Inc., and furnished to the Securities and Exchange Commission or its staff upon request.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 34
\page{\*\bkmkstart doc_1_6}{\*\bkmkend doc_1_6}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 32.2\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc Certification\par\pard\plain\cf1\f51\fs16\qc of\par\pard\plain\cf1\f51\fs16\qc Chief Financial Officer\par\pard\plain\cf1\f51\fs16\qc Pursuant to 18 U.S.C. 1350\par\pard\plain\cf1\f51\fs16\qc as Adopted Pursuant to\par\pard\plain\cf1\f51\fs16\qc Section 906 of the Sarbanes-Oxley Act of 2002\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, William H. Schumann, III, Senior Vice President and Chief Financial Officer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do hereby\plain\cf1\f51\fs16\ql  certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (a) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended June 30, 2005, as filed with the Securities and Exchange\plain\cf1\f51\fs16\ql  Commission (the \u8220?Report\u8221?), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: August 5, 2005\par\pard\plain\cf1\f51\fs13\ql \~
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\pard\plain\intbl\f0\fs16\ql \~\cell{
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{\trowd\cellx4320\trrh465
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql /s/ William H. Schumann, III\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
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{\trowd\cellx4320\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql William H. Schumann, III\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh429
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Senior Vice President and Chief Financial\par\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Officer (Principal Financial Officer)\cell{
{\trowd\cellx4320\trrh429\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql A signed original of this written statement required by Section 906 or other document authenticating, acknowledging, or otherwise adopting the signature\plain\cf1\f51\fs16\ql  that appears in typed form with the electronic version of this written statement required by Section 906 has been provided to FMC Technologies, Inc., and\plain\cf1\f51\fs16\ql  will be retained by FMC Technologies, Inc., and furnished to the Securities and Exchange Commission or its staff upon request.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 35}