{\rtf1\deflang1033\deflangfe1033\margl720\margr720\margt360\margb360{\stylesheet{\fs20\lang1033\snext0 Normal;} {\s1\sb240\keepn{\*\pn \pnlvl1\pndec\pnprev1\pnstart1\pnsp144}\b\f0\fs30\lang1033 \sbasedon0\snext0 heading 1;} {\s2\sb200\keepn{\*\pn \pnlvl2\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs26\lang1033 \sbasedon0\snext0 heading 2;} {\s3\sb180\keepn{\*\pn \pnlvl3\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 3;} {\s4\sb160\keepn{\*\pn \pnlvl4\pnucltr\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 4;} {\s5\sb140\keepn{\*\pn \pnlvl5\pncltr\pnprev1\pnstart1\pnsp144}\b\f0\fs20\lang1033 \sbasedon0\snext0 heading 5;} {\s6\tqc\lang1033\sbasedon0\snext6 footer;} {\*\cs16 \additive\super\sbasedon10 footnote reference;} {\*\cs18 \additive\sbasedon10 page number;}} {\fonttbl{\f0\fnil Times New Roman;}{\f1\fnil Courier New}{\f2005\fnil Courier New;}{\f2010\fnil Wingdings;}{\f2020\fnil Webdings;}{\f2\fnil Arial;}{\f3\fnil Arial;}{\f4\fnil LucidaHandwriting;}{\f5\fnil Symbol;}{\f6\fnil Symbol;}{\f7\fnil Ferdsch;}{\f30\fnil Myriad Cn Semibold;}{\f31\fnil Myriad Roman;}{\f50\fnil Courier New;}{\f51\fnil Times New Roman;}{\f52\fnil Arial;}{\f53\fnil Symbol;}{\f54\fnil Wingdings;}{\f55\fnil Wingdings 2;}{\f56\fnil Wingdings 3;}{\f57\fnil Webdings;}{\f58\fnil Arial Narrow;}{\f59\fnil Arial Unicode MS;}{\f60\fnil Cyberbit;}{\f61\fnil Morningstar 1U Light;}{\f62\fnil Calibri;}} {\colortbl;\red0\green0\blue0;\red127\green0\blue0;\red0\green0\blue255;\red127\green127\blue127;\red0\green51\blue153;\red255\green204\blue0;\red255\green255\blue255;\red246\green244\blue236;\red0\green0\blue0;\red153\green153\blue153;\red204\green238\blue255;} {\*\bkmkstart filing_1}{\*\bkmkend filing_1}{\*\bkmkstart doc_1_1}{\*\bkmkend doc_1_1}\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb44\cf1\f51\fs28\b\qc UNITED STATES\par\pard\plain\cf1\f51\fs28\b\qc SECURITIES AND EXCHANGE COMMISSION\par\pard\plain\cf1\f51\fs20\b\qc Washington, D.C. 20549\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb198\cf1\f51\fs28\b\qc FORM 8-K\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb198\cf1\f51\fs20\b\qc CURRENT REPORT\par\pard\plain\sb198\cf1\f51\fs20\b\qc Pursuant to Section\~13 or 15 (d)\~of the\par\pard\plain\cf1\f51\fs20\b\qc Securities Exchange Act of 1934\par\pard\plain\sb198\cf1\f51\fs16\b\qc Date of Report (Date of earliest event reported)\par\pard\plain\cf1\f51\fs16\b\qc December\~29, 2006\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb198\cf1\f51\fs34\b\qc FMC TECHNOLOGIES, INC.\par\pard\plain\cf1\f51\fs13\b\qc (Exact name of registrant as specified in its charter)\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx3671\clvertalb\cellx3778\clvertalc\cellx7233\clvertalb\cellx7340\clvertalc\cellx10795\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{ {\trowd\clvertalc\cellx3671\clvertalb\cellx3778\clvertalc\cellx7233\clvertalb\cellx7340\clvertalc\cellx10795\cellx10800\trrh66\row}}} {\trowd\cellx3671\clvertalb\cellx3778\cellx7233\clvertalb\cellx7340\cellx10795\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 1-16489\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 36-4412642\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx3671\clvertalb\cellx3778\cellx7233\clvertalb\cellx7340\cellx10795\cellx10800\trrh206\row}}} {\trowd\clvmgf\cellx3671\clvertalb\cellx3778\clvmgf\cellx7233\clvertalb\cellx7340\clvmgf\cellx10795\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\qc (State or other jurisdiction\par\pard\plain\intbl\cf1\f51\fs13\b\qc of incorporation)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (Commission File Number)\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\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvmgf\cellx3671\clvertalb\cellx3778\clvmgf\cellx7233\clvertalb\cellx7340\clvmgf\cellx10795\cellx10800\trrh172\row}}} {\trowd\clvmrg\cellx3671\clvertalb\cellx3778\clvmrg\cellx7233\clvertalb\cellx7340\clvmrg\cellx10795\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvmrg\cellx3671\clvertalb\cellx3778\clvmrg\cellx7233\clvertalb\cellx7340\clvmrg\cellx10795\clvertalc\cellx10800\trrh172\row}}}\pard\plain\sb198\cf1\f51\fs16\b\qc 1803 Gears Road, Houston, TX 77067\par\pard\plain\cf1\f51\fs13\b\qc (Address of principal executive offices) (Zip Code)\par\pard\plain\sb198\cf1\f51\fs16\b\qc (281) 591-4000\par\pard\plain\cf1\f51\fs13\b\qc Registrant\u8217?s telephone number, including area code\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb198\cf1\f51\fs16\ql Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the\plain\cf1\f51\fs16\ql following provisions:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f54\fs16\ql ¨\cell\pard\plain\intbl\cf1\f51\fs16\ql Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f54\fs16\ql ¨\cell\pard\plain\intbl\cf1\f51\fs16\ql Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f54\fs16\ql ¨\cell\pard\plain\intbl\cf1\f51\fs16\ql Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f54\fs16\ql ¨\cell\pard\plain\intbl\cf1\f51\fs16\ql Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs9\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\ql SECTION 2 \u8211? Financial Information{\*\bkmkstart part_1_2_1}{\*\bkmkend part_1_2_1}{\*\bkmkstart item_1_29_1}{\*\bkmkend item_1_29_1}\par\pard\plain\sb88\cf1\f51\fs16\b\ql ITEM 2.01. COMPLETION OF ACQUISITION OR DISPOSITION OF ASSETS.\par\pard\plain\sb88\cf1\f51\fs16\ql On December\~29, 2006, FMC Technologies, Inc. (the \u8220?Company\u8221?) completed the sale of its Floating Systems business to MODEC, Inc. for\plain\cf1\f51\fs16\ql $54.4 million in cash. The sales agreement was previously announced on November\~29, 2006. The Company\u8217?s Floating Systems business develops\plain\cf1\f51\fs16\ql and manufactures SOFEC\u174? turrets and mooring systems for floating production storage and offloading vessels and offshore marine loading systems.\par\pard\plain\sb198\cf1\f51\fs16\ql Until the sale date, Floating Systems\u8217? results were consolidated into the Energy Production Systems segment of the Company\u8217?s financial\plain\cf1\f51\fs16\ql statements. Subsequent to the sale, the Company has no continuing involvement in floating production systems. Accordingly, in the Company\u8217?s\plain\cf1\f51\fs16\ql 2006 annual report on Form 10-K, Floating Systems\u8217? results, as well as those of a minor FoodTech unit, will be reported as discontinued\plain\cf1\f51\fs16\ql operations for all periods presented.\par\pard\plain\sb198\cf1\f51\fs16\ql The Company, through its Floating Systems subsidiary, was a partner in the MODEC International LLC joint venture with MODEC, Inc. until 2004, at\plain\cf1\f51\fs16\ql which time the Company sold its share of the joint venture to MODEC, Inc. for a combination of cash and common stock. In 2005, the Company sold all\plain\cf1\f51\fs16\ql of its shares of MODEC, Inc. common stock, thereby ending the related party affiliation.\par\pard\plain\sb286\cf1\f51\fs16\b\ql SECTION 9 \u8211? Financial Statements and Exhibits{\*\bkmkstart part_1_2_2}{\*\bkmkend part_1_2_2}{\*\bkmkstart item_1_47_1}{\*\bkmkend item_1_47_1}\par\pard\plain\sb88\cf1\f51\fs16\b\ql ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS.\par\pard\plain\sb88\cf1\f51\fs16\ql (b)(1) Pro Forma Financial Information:\par\pard\plain\sb88\cf1\f51\fs16\ql Included as Exhibit 99.1 to this Form 8-K are (i)\~unaudited pro forma condensed consolidated statements of income for the nine months ended\plain\cf1\f51\fs16\ql September\~30, 2006 and the year ended December\~31, 2005 that give effect to the sale of Floating Systems as if the sale had occurred on January\~1, 2005\plain\cf1\f51\fs16\ql and (ii)\~an unaudited pro forma condensed consolidated balance sheet as of September\~30, 2006 that gives effect to the sale of Floating Systems as if the\plain\cf1\f51\fs16\ql sale had occurred on September\~30, 2006.\par\pard\plain\sb198\cf1\f51\fs16\ql These unaudited pro forma financial statements are presented for illustrative purposes only and are not necessarily indicative of the operating results or the\plain\cf1\f51\fs16\ql financial position that would have been achieved had the sale of Floating Systems been completed as of the dates indicated or of the results that may be\plain\cf1\f51\fs16\ql obtained in the future. These unaudited pro forma financial statements and the accompanying notes should be read together with (i)\~the Company\u8217?s\plain\cf1\f51\fs16\ql annual report on Form 10-K for the year ended December\~31, 2005 and (ii)\~the Company\u8217?s quarterly report on Form 10-Q for the quarter ended\plain\cf1\f51\fs16\ql September\~30, 2006.\par\pard\plain\sb88\cf1\f51\fs16\ql (d) Exhibits:\par\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx1080\cellx1620\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql 99.1\cell\pard\plain\intbl\cf1\f51\fs16\ql Unaudited pro forma financial statements:\cell{ {\trowd\clvertalc\cellx1080\cellx1620\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx1620\cellx2051\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql (i)\cell\pard\plain\intbl\cf1\f51\fs16\ql Unaudited Pro Forma Condensed Consolidated Statement of Income for the nine months ended September\~30, 2006\cell{ {\trowd\clvertalc\cellx1620\cellx2051\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx1620\cellx2051\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql (ii)\cell\pard\plain\intbl\cf1\f51\fs16\ql Unaudited Pro Forma Condensed Consolidated Statement of Income for the year ended December\~31, 2005\cell{ {\trowd\clvertalc\cellx1620\cellx2051\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx1620\cellx2051\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql (iii)\cell\pard\plain\intbl\cf1\f51\fs16\ql Unaudited Pro Forma Condensed Consolidated Balance Sheet as of September\~30, 2006\cell{ {\trowd\clvertalc\cellx1620\cellx2051\cellx10800\trrh206\row}}} \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}\pard\plain\cf1\f51\fs16\b\qc SIGNATURE\par\pard\plain\sb198\cf1\f51\fs16\ql Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the\plain\cf1\f51\fs16\ql undersigned thereunto duly authorized.\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx494\clvertalb\cellx988\clvertalc\cellx4320\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx494\clvertalb\cellx988\clvertalc\cellx4320\trrh66\row}}} {\trowd\clvertalb\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\ql FMC TECHNOLOGIES, INC.\cell{ {\trowd\clvertalb\cellx4320\trrh206\row}}} {\trowd\clvertalc\cellx494\clvertalc\cellx4319\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx494\clvertalc\cellx4319\trrh66\row}}} {\trowd\cellx494\clvertalb\cellx988\cellx4320\trrh262 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql By:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\brdrb\brdrs\cf1\f51\fs16\ql William H. Schumann, III\cell{ {\trowd\cellx494\clvertalb\cellx988\cellx4320\trrh262\row}}} {\trowd\cellx494\clvertalb\cellx988\cellx4320\trrh206 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql William H. Schumann, III\cell{ {\trowd\cellx494\clvertalb\cellx988\cellx4320\trrh206\row}}} {\trowd\cellx494\clvertalb\cellx988\clvmgf\cellx4320\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Senior Vice President and Chief Financial\plain\intbl\cf1\f51\fs16\ql Officer\cell{ {\trowd\cellx494\clvertalb\cellx988\clvmgf\cellx4320\trrh172\row}}} {\trowd\cellx494\clvertalb\cellx988\clvmrg\cellx4320\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx494\clvertalb\cellx988\clvmrg\cellx4320\trrh172\row}}}\pard\plain\sb198\cf1\f51\fs16\ql Date: January\~3, 2007 \page{\*\bkmkstart doc_1_2}{\*\bkmkend doc_1_2}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 99.1\par\pard\plain\sb396\cf1\f51\fs16\b\qc FMC TECHNOLOGIES, INC. AND CONSOLIDATED SUBSIDIARIES\par\pard\plain\cf1\f51\fs16\b\qc UNAUDITED PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF INCOME\par\pard\plain\cf1\f51\fs16\b\qc (In millions, except per share amounts)\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6240\clvertalb\cellx6670\clvertalc\cellx6973\clvertalc\cellx7493\clvertalc\cellx7773\clvertalb\cellx8250\clvertalc\cellx8638\clvertalc\cellx9088\clvertalc\cellx9368\clvertalb\cellx9845\clvertalc\cellx10180\clvertalc\cellx10700\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6240\clvertalb\cellx6670\clvertalc\cellx6973\clvertalc\cellx7493\clvertalc\cellx7773\clvertalb\cellx8250\clvertalc\cellx8638\clvertalc\cellx9088\clvertalc\cellx9368\clvertalb\cellx9845\clvertalc\cellx10180\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10703\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc For\~the\~nine\~months\~ended\~September\~30,\~2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10703\clvertalb\cellx10800\trrh172\row}}} {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Historical\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 Adjustments\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 Pro\~Forma\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,828.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (112.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )(a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,716.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs and expenses:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,228.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (70.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )(a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,157.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Selling, general and administrative expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 306.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )(a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 300.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Research and development expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )(a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7493\clvertalc\cellx7773\clvertalb\cellx8250\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8638\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clvertalc\cellx9368\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7493\clvertalc\cellx7773\clvertalb\cellx8250\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8638\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clvertalc\cellx9368\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total costs and expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,571.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (77.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,493.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net gain on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7493\clvertalc\cellx7773\clvertalb\cellx8250\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8638\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clvertalc\cellx9368\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7493\clvertalc\cellx7773\clvertalb\cellx8250\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8638\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clvertalc\cellx9368\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 256.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (34.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 222.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7493\clvertalc\cellx7773\clvertalb\cellx8250\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8638\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clvertalc\cellx9368\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7493\clvertalc\cellx7773\clvertalb\cellx8250\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8638\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clvertalc\cellx9368\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 251.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (34.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 216.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 80.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )(a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7493\clvertalc\cellx7773\clvertalb\cellx8250\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8638\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clvertalc\cellx9368\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7493\clvertalc\cellx7773\clvertalb\cellx8250\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8638\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9088\clvertalc\cellx9368\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 171.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (25.7\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 145.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6973\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7493\clvertalc\cellx7773\clvertalb\cellx8250\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8638\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9088\clvertalc\cellx9368\clvertalb\cellx9845\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6240\clvertalb\cellx6670\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6973\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7493\clvertalc\cellx7773\clvertalb\cellx8250\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8638\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9088\clvertalc\cellx9368\clvertalb\cellx9845\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Basic earnings per share:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.50\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.12\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Diluted earnings per share:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.44\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.07\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average shares outstanding:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Basic\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7493\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9088\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Diluted\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6240\clvertalb\cellx6670\clvertalb\cellx6973\clvertalb\cellx7493\clvertalb\cellx7773\clvertalb\cellx8250\clvertalb\cellx8638\clvertalb\cellx9088\clvertalb\cellx9368\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}\pard\plain\sb198\cf1\f51\fs16\qc See accompanying notes to unaudited pro forma condensed consolidated financial statements. \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 FMC TECHNOLOGIES, INC. AND CONSOLIDATED SUBSIDIARIES\par\pard\plain\cf1\f51\fs16\b\qc UNAUDITED PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF INCOME\par\pard\plain\cf1\f51\fs16\b\qc (In millions, except per share amounts)\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6736\clvertalb\cellx7097\clvertalc\cellx7400\clvertalc\cellx7920\clvertalc\cellx8015\clvertalb\cellx8371\clvertalc\cellx8759\clvertalc\cellx9209\clvertalc\cellx9489\clvertalb\cellx9845\clvertalc\cellx10180\clvertalc\cellx10700\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6736\clvertalb\cellx7097\clvertalc\cellx7400\clvertalc\cellx7920\clvertalc\cellx8015\clvertalb\cellx8371\clvertalc\cellx8759\clvertalc\cellx9209\clvertalc\cellx9489\clvertalb\cellx9845\clvertalc\cellx10180\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10703\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc For the year ended December 31, 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10703\clvertalb\cellx10800\trrh172\row}}} {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Historical\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 Adjustments\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 Pro\~Forma\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 3,226.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (79.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )(a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3,146.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs and expenses:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,673.5\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 (123.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )(a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,550.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\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 369.7\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 )(a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 362.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql 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 51.5\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 (3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )(a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 48.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7400\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7920\clvertalc\cellx8015\clvertalb\cellx8371\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8759\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9209\clvertalc\cellx9489\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7400\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7920\clvertalc\cellx8015\clvertalb\cellx8371\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8759\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9209\clvertalc\cellx9489\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\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 3,094.7\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 (134.0\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 2,960.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net gain on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 38.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )(a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )(a)\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{ {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7400\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7920\clvertalc\cellx8015\clvertalb\cellx8371\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8759\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9209\clvertalc\cellx9489\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7400\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7920\clvertalc\cellx8015\clvertalb\cellx8371\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8759\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9209\clvertalc\cellx9489\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 167.8\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 44.6\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 212.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7400\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7920\clvertalc\cellx8015\clvertalb\cellx8371\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8759\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9209\clvertalc\cellx9489\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7400\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7920\clvertalc\cellx8015\clvertalb\cellx8371\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8759\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9209\clvertalc\cellx9489\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 162.3\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 44.6\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 206.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 56.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.0\cell\pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 77.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7400\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7920\clvertalc\cellx8015\clvertalb\cellx8371\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8759\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9209\clvertalc\cellx9489\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7400\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7920\clvertalc\cellx8015\clvertalb\cellx8371\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8759\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9209\clvertalc\cellx9489\clvertalb\cellx9845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 106.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 129.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7400\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7920\clvertalc\cellx8015\clvertalb\cellx8371\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8759\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9209\clvertalc\cellx9489\clvertalb\cellx9845\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6736\clvertalb\cellx7097\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7400\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7920\clvertalc\cellx8015\clvertalb\cellx8371\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8759\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9209\clvertalc\cellx9489\clvertalb\cellx9845\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Basic earnings per share:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.54\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.88\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Diluted earnings per share:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.50\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.83\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalc\cellx6736\clvertalc\cellx8015\clvertalc\cellx9490\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\cellx6736\clvertalc\cellx8015\clvertalc\cellx9490\clvertalc\cellx10798\trrh66\row}}} {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average shares outstanding:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql 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\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7097\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\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 70.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6736\clvertalb\cellx7097\clvertalb\cellx7400\clvertalb\cellx7920\clvertalb\cellx8015\clvertalb\cellx8371\clvertalb\cellx8759\clvertalb\cellx9209\clvertalb\cellx9489\clvertalb\cellx9845\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}\pard\plain\sb198\cf1\f51\fs16\qc See accompanying notes to unaudited pro forma condensed consolidated financial statements. \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 FMC TECHNOLOGIES, INC. AND CONSOLIDATED SUBSIDIARIES\par\pard\plain\cf1\f51\fs16\b\qc UNAUDITED PRO FORMA CONDENSED CONSOLIDATED BALANCE SHEET\par\pard\plain\cf1\f51\fs16\b\qc AS OF SEPTEMBER 30, 2006\par\pard\plain\cf1\f51\fs16\b\qc (In millions)\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6800\clvertalb\cellx7159\clvertalc\cellx7462\clvertalc\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clvertalc\cellx8817\clvertalc\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clvertalc\cellx10181\clvertalc\cellx10700\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\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\cellx6800\clvertalb\cellx7159\clvertalc\cellx7462\clvertalc\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clvertalc\cellx8817\clvertalc\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clvertalc\cellx10181\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Historical\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 Adjustments\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 Pro\~Forma\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\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\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 58.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 41.1\cell\pard\plain\intbl\cf1\f51\fs16\ql (c)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 99.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\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 837.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (21.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )(b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 816.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Inventories\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 602.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )(b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 601.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\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 112.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )(b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 111.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total current assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,609.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,628.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Property, plant and equipment, 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 416.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )(b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 415.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Goodwill and 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 186.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )(b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 184.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Deferred income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 72.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 72.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\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 62.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )(b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 62.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,347.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,363.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Liabilities and stockholders\u8217? equity:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current liabilities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Short-term debt and current portion of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Accounts payable, trade and other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 376.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )(b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 365.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Advance payments and progress billings\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 410.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )(b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 408.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Other current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 378.9\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 (24.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )(b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 354.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Deferred income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,188.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (38.4\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 1,149.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Long-term debt, less current portion\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 217.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 217.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\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 87.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 87.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Stockholders\u8217? equity:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock held in treasury\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (147.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (147.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Capital in excess of par value of common stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 719.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 719.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Retained earnings\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 366.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 54.2\cell\pard\plain\intbl\cf1\f51\fs16\ql (d)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 420.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Accumulated other comprehensive loss\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (83.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (83.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total stockholders\u8217? equity\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 854.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 54.2\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 909.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9846\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total liabilities and stockholders\u8217? equity\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,347.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,363.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx6800\clvertalb\cellx7159\clvertalb\cellx7462\clvertalb\cellx7982\clvertalb\cellx8077\clvertalb\cellx8429\clvertalb\cellx8817\clvertalb\cellx9205\clvertalb\cellx9494\clvertalb\cellx9846\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx6800\clvertalb\cellx7159\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7462\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7982\clvertalc\cellx8077\clvertalb\cellx8429\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8817\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9205\clvertalc\cellx9494\clvertalb\cellx9846\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10181\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63\row}}}\pard\plain\sb198\cf1\f51\fs16\qc See accompanying notes to unaudited pro forma condensed consolidated financial statements. \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 FMC TECHNOLOGIES, INC. AND CONSOLIDATED SUBSIDIARIES\par\pard\plain\cf1\f51\fs16\b\qc NOTES TO THE UNAUDITED PRO FORMA CONDENSED CONSOLIDATED FINANCIAL STATEMENTS\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql Represents the elimination of the financial results of the Floating Systems business, which are included in the historical financial results of FMC\plain\intbl\cf1\f51\fs16\ql Technologies, Inc., net of general corporate expenses that will remain with the continuing entity.\cell{ {\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql Represents the elimination of the net assets of the Floating Systems business, which are included in the historical financial results of FMC\plain\intbl\cf1\f51\fs16\ql Technologies, Inc., net of certain assets and liabilities that will be retained by the continuing entity.\cell{ {\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql (c)\cell\pard\plain\intbl\cf1\f51\fs16\ql Reflects the net cash proceeds received in exchange for the Floating Systems business. The cash proceeds from the sale of $54.4 million are\plain\intbl\cf1\f51\fs16\ql reduced in the adjustment by $13.3 million of cash required to fund negative working capital for ongoing projects as required in the purchase\plain\intbl\cf1\f51\fs16\ql agreement with MODEC, Inc.\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql (d)\cell\pard\plain\intbl\cf1\f51\fs16\ql Reflects the gain that would have been recognized had the disposition taken place on September 30, 2006 based on proceeds of $54.4 million and\plain\intbl\cf1\f51\fs16\ql net assets of $0.2 million.\cell{ {\trowd\cellx432\cellx10800\trrh412\row}}}}