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{\*\bkmkstart filing_1}{\*\bkmkend filing_1}{\*\bkmkstart doc_1_1}{\*\bkmkend doc_1_1}\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs28\b\qc UNITED STATES\par\pard\plain\cf1\f51\fs28\b\qc SECURITIES AND EXCHANGE COMMISSION\par\pard\plain\cf1\f51\fs20\b\qc Washington, D.C. 20549\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs28\b\qc FORM 10-Q\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx540\cellx10800\trrh248
\pard\plain\intbl\cf1\f54\fs20\b\ql x\cell\pard\plain\intbl\cf1\f51\fs20\b\ql Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934\cell{
{\trowd\cellx540\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc For the quarterly period ended June 30, 2004\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc or\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx540\cellx10800\trrh248
\pard\plain\intbl\cf1\f54\fs20\b\ql ¨\cell\pard\plain\intbl\cf1\f51\fs20\b\ql Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934\cell{
{\trowd\cellx540\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc For the transition period from \plain\cf1\f51\fs16\b\ul\qc \~\~\~\~\~\~\~\~\~\~\~\~\plain\cf1\f51\fs16\b\qc  to \plain\cf1\f51\fs16\b\ul\qc \~\~\~\~\~\~\~\~\~\~\~\~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Commission File Number 1-16489\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs34\b\qc FMC Technologies, Inc.\par\pard\plain\cf1\f51\fs13\b\qc (Exact name of registrant as specified in its charter)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx5183\clvertalb\cellx5723\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx5183\clvertalb\cellx5723\clvertalc\cellx10800\trrh66\row}}}
{\trowd\cellx5183\clvertalb\cellx5723\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\qc Delaware\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 36-4412642\cell{
{\trowd\cellx5183\clvertalb\cellx5723\cellx10800\trrh206\row}}}
{\trowd\cellx5183\clvertalb\cellx5723\cellx10800\trrh361
\pard\plain\intbl\cf1\f51\fs13\b\qc (State\~or\~other\~jurisdiction\~of\par\pard\plain\intbl\cf1\f51\fs13\b\qc incorporation or organization)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (I.R.S. Employer\par\pard\plain\intbl\cf1\f51\fs13\b\qc Identification No.)\cell{
{\trowd\cellx5183\clvertalb\cellx5723\cellx10800\trrh361\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx5183\clvertalb\cellx5723\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx5183\clvertalb\cellx5723\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalc\cellx5183\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx5183\clvertalc\cellx10799\trrh66\row}}}
{\trowd\cellx5183\clvertalb\cellx5723\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\qc 1803 Gears Road, Houston, Texas\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 77067\cell{
{\trowd\cellx5183\clvertalb\cellx5723\cellx10800\trrh206\row}}}
{\trowd\cellx5183\clvertalb\cellx5723\cellx10800\trrh172
\pard\plain\intbl\cf1\f51\fs13\b\qc (Address of principal executive offices)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (Zip code)\cell{
{\trowd\cellx5183\clvertalb\cellx5723\cellx10800\trrh172\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc (281) 591-4000\par\pard\plain\cf1\f51\fs13\b\qc (Registrant\u8217?s telephone number, including area code)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc 200 East Randolph Drive, Chicago, Illinois 60601\par\pard\plain\cf1\f51\fs13\b\qc (Former address of principal executive offices)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934\plain\cf1\f51\fs16\ql  during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing\plain\cf1\f51\fs16\ql  requirements for the past 90 days.\~\~\~\~Yes\~\~\plain\cf1\f54\fs16\ql  x\plain\cf1\f51\fs16\ql  \~\~\~\~No\~\~\plain\cf1\f54\fs16\ql  ¨\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).\par\pard\plain\cf1\f51\fs16\ql Yes\~\~\plain\cf1\f54\fs16\ql x\plain\cf1\f51\fs16\ql \~\~\~\~No\~\~\plain\cf1\f54\fs16\ql ¨\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate the number of shares outstanding of each of the issuer\u8217?s classes of common stock, as of the latest practicable date.\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx5183\clvertalb\cellx5723\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx5183\clvertalb\cellx5723\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx5183\clvertalb\cellx5723\clvertalb\cellx10800\trrh431
\pard\plain\intbl\cf1\f51\fs13\b\qc Class\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Outstanding\~at\~July 31, 2004\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx5183\clvertalb\cellx5723\clvertalb\cellx10800\trrh431\row}}}
{\trowd\cellx5183\clvertalb\cellx5723\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\qc Common Stock, par value $0.01 per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 67,481,941\cell{
{\trowd\cellx5183\clvertalb\cellx5723\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_1}{\*\bkmkend part_1_2_1}\par\pard\plain\cf1\f51\fs16\b\ql PART I\u8212?FINANCIAL INFORMATION\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_1}{\*\bkmkend item_1_3_1}\par\pard\plain\li44\cf1\f51\fs16\ul\ql ITEM 1. FINANCIAL STATEMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Condensed Consolidated Statements of Income (Unaudited)\par\pard\plain\li44\cf1\f51\fs16\ql (In millions, except per share data)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6408\clvertalb\cellx6810\clvertalc\cellx7067\clvertalc\cellx7462\clvertalb\cellx7878\clvertalc\cellx8135\clvertalc\cellx8530\clvertalb\cellx8932\clvertalc\cellx9080\clvertalc\cellx9600\clvertalc\cellx9706\clvertalb\cellx10108\clvertalc\cellx10256\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6408\clvertalb\cellx6810\clvertalc\cellx7067\clvertalc\cellx7462\clvertalb\cellx7878\clvertalc\cellx8135\clvertalc\cellx8530\clvertalb\cellx8932\clvertalc\cellx9080\clvertalc\cellx9600\clvertalc\cellx9706\clvertalb\cellx10108\clvertalc\cellx10256\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx8531\clvertalb\cellx8933\clvertalb\cellx10798\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx8531\clvertalb\cellx8933\clvertalb\cellx10798\trrh678\row}}}
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10795\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10795\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\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 671.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 609.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,234.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,109.6\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\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\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cost of sales and services\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 541.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 489.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 991.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 892.3\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\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 83.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 77.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 162.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 151.1\cell{
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\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 10.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.0\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total costs and expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 635.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 577.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,177.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,064.4\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalc\cellx6408\clvertalc\cellx7462\clvertalc\cellx8530\clvertalc\cellx9708\clvertalc\cellx10797\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6408\clvertalc\cellx7462\clvertalc\cellx8530\clvertalc\cellx9708\clvertalc\cellx10797\trrh66\row}}}
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before minority interests, 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 35.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 56.5\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 45.2\cell{
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.7\cell{
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\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 33.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 40.1\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.1\cell{
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.0\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Earnings per share (Note 10)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Basic\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.36\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.32\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.56\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.44\cell{
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Diluted\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.35\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.32\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.55\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.44\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Weighted average shares outstanding (Note 10)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Basic\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.0\cell{
{\trowd\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Diluted\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.6\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6810\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7462\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6408\clvertalb\cellx6810\clvertalb\cellx7067\clvertalb\cellx7462\clvertalb\cellx7878\clvertalb\cellx8135\clvertalb\cellx8530\clvertalb\cellx8932\clvertalb\cellx9080\clvertalb\cellx9600\clvertalb\cellx9706\clvertalb\cellx10108\clvertalb\cellx10256\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 2 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Condensed Consolidated Balance Sheets\par\pard\plain\li44\cf1\f51\fs16\ql (In millions, except per share data)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7371\clvertalb\cellx7948\clvertalc\cellx8316\clvertalc\cellx8956\clvertalc\cellx9062\clvertalb\cellx9635\clvertalc\cellx10049\clvertalc\cellx10689\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7371\clvertalb\cellx7948\clvertalc\cellx8316\clvertalc\cellx8956\clvertalc\cellx9062\clvertalb\cellx9635\clvertalc\cellx10049\clvertalc\cellx10689\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8957\clvertalb\cellx9063\clvertalb\cellx9636\clvertalb\cellx10691\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2004\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8957\clvertalb\cellx9063\clvertalb\cellx9636\clvertalb\cellx10691\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8957\clvertalb\cellx9063\clvertalb\cellx9636\clvertalb\cellx10691\clvertalb\cellx10800\trrh172
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (Unaudited)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8957\clvertalb\cellx9063\clvertalb\cellx9636\clvertalb\cellx10691\clvertalb\cellx10800\trrh172\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\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 101.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Trade receivables, net of allowances of $10.1 in 2004 and $10.3 in 2003\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 561.9\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 544.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Inventories (Note 3)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 288.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 286.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\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 67.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 89.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\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 1,019.2\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 949.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalc\cellx7371\clvertalc\cellx9064\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7371\clvertalc\cellx9064\clvertalc\cellx10799\trrh66\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Investments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.5\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 31.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Property, plant and equipment, net of accumulated depreciation of $411.7 in 2004 and $391.5 in 2003\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 319.7\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 327.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Goodwill (Note 5)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 115.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 118.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intangible assets, net (Note 5)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.8\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 71.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\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 115.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 106.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,674.8\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 1,604.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Liabilities and stockholders\u8217? equity:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current liabilities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\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 40.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\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 275.1\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 272.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Advance payments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 283.7\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 255.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\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 205.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 214.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income taxes payable\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Current portion of accrued pension and other postretirement benefits\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 40.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\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 8.6\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 38.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 913.3\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 845.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalc\cellx7371\clvertalc\cellx9064\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7371\clvertalc\cellx9064\clvertalc\cellx10799\trrh66\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Long-term debt, less current portion (Note 7)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 172.9\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 201.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Accrued pension and other postretirement benefits, less current portion\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 46.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Reserve for discontinued operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 56.8\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 55.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Commitments and contingent liabilities (Note 14)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Stockholders\u8217? equity:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Preferred stock, $0.01 par value, 12.0 shares authorized; no shares issued in 2004 or 2003\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock, $0.01 par value, 195.0 shares authorized; 67.4 and 66.4 shares issued in 2004 and\plain\intbl\li572\cf1\f51\fs16\ql  2003, respectively; 67.3 and 66.2 shares outstanding in 2004 and 2003, respectively\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh413
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock held in employee benefit trust, at cost, 0.1 and 0.2 shares in 2004 and 2003,\plain\intbl\li572\cf1\f51\fs16\ql  respectively\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh413\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Capital in excess of par value of common stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 603.3\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 580.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Retained earnings (deficit)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (29.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Accumulated other comprehensive loss (Note 9)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (118.3\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 (105.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\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 491.6\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 443.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total liabilities and stockholders\u8217? equity\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,674.8\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 1,604.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7371\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7371\clvertalb\cellx7948\clvertalb\cellx8316\clvertalb\cellx8956\clvertalb\cellx9062\clvertalb\cellx9635\clvertalb\cellx10049\clvertalb\cellx10689\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 3 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Condensed Consolidated Statements of Cash Flows (Unaudited)\par\pard\plain\li44\cf1\f51\fs16\ql (In millions)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx8205\clvertalb\cellx8701\clvertalc\cellx8849\clvertalc\cellx9489\clvertalc\cellx9595\clvertalb\cellx10091\clvertalc\cellx10239\clvertalc\cellx10689\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx8205\clvertalb\cellx8701\clvertalc\cellx8849\clvertalc\cellx9489\clvertalc\cellx9595\clvertalb\cellx10091\clvertalc\cellx10239\clvertalc\cellx10689\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx10692\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx10692\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx9490\clvertalb\cellx9596\clvertalb\cellx10092\clvertalb\cellx10691\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx9490\clvertalb\cellx9596\clvertalb\cellx10092\clvertalb\cellx10691\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by operating activities of continuing operations:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Adjustments to reconcile net income to cash provided (required) by operating activities of continuing operations:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Depreciation\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.5\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 22.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Amortization\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Net increase in advance payments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (15.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided by operating activities of continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 91.9\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 72.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash required by discontinued operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by investing activities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Capital expenditures\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (22.8\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 (27.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Retirement of sale-leaseback obligations (Note 11)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (35.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash required by investing activities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (20.4\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 (62.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by financing activities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net increase (decrease) in short-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 20.3\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 (39.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net increase in commercial paper\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.8\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 185.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Repayments of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (50.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (124.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Proceeds from issuance 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 15.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided by financing activities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Effect of exchange rate changes on cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Increase in cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 72.5\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 30.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash and cash equivalents, beginning of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash and cash equivalents, end of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 101.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 63.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Supplemental disclosures of cash flow information:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cash paid for interest (net of capitalized interest)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8205\clvertalb\cellx8701\clvertalb\cellx8849\clvertalb\cellx9489\clvertalb\cellx9595\clvertalb\cellx10091\clvertalb\cellx10239\clvertalb\cellx10689\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cash paid for income taxes (net of refunds received)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.7\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 13.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10091\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 4 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Notes to Condensed Consolidated Financial Statements (Unaudited)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 1: Basis of Presentation\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The accompanying condensed consolidated financial statements include the accounts of FMC Technologies, Inc. and its subsidiaries (\u8220?FMC\plain\cf1\f51\fs16\ql  Technologies\u8221? or the \u8220?Company\u8221?).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In the opinion of management, these consolidated financial statements have been prepared in conformity with accounting principles generally accepted in\plain\cf1\f51\fs16\ql  the United States applicable to interim period financial statements and reflect all adjustments necessary for a fair statement of the Company\u8217?s\plain\cf1\f51\fs16\ql  results of operations and cash flows for the interim periods ended June 30, 2004 and 2003, and of its financial position as of June 30, 2004. All such\plain\cf1\f51\fs16\ql  adjustments are of a normal recurring nature.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql These interim consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto, which are\plain\cf1\f51\fs16\ql  included in the Company\u8217?s Annual Report on Form 10-K as filed with the Securities and Exchange Commission for the year ended December 31,\plain\cf1\f51\fs16\ql  2003.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The results of operations for interim periods are not necessarily indicative of the results of operations for full years.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Certain prior period amounts have been reclassified to conform to the current period\u8217?s presentation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 2: Stock-Based Compensation\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Effective January 1, 2004, the Company adopted the fair value recognition provisions of SFAS No. 123, \u8220?Accounting for Stock-Based\plain\cf1\f51\fs16\ql  Compensation,\u8221? using the retroactive restatement method described in SFAS No. 148, \u8220?Accounting for Stock-Based Compensation \u8211?\plain\cf1\f51\fs16\ql  Transition and Disclosure.\u8221? Under the fair value recognition provisions of SFAS No. 123, stock-based compensation cost is measured at the grant\plain\cf1\f51\fs16\ql  date based on the value of the award and is recognized as expense over the vesting period. Stock-based employee compensation expense was $3.1 million\plain\cf1\f51\fs16\ql  ($1.9 million after tax or $0.03 per diluted share) for the three months ended June 30, 2004, and $5.8 million ($3.5 million after tax or $0.05 per diluted\plain\cf1\f51\fs16\ql  share) for the six months ended June 30, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The December 31, 2003, consolidated balance sheet has been restated for the retroactive adoption of the fair value recognition provisions of SFAS No.\plain\cf1\f51\fs16\ql  123, which resulted in a $31.8 million increase in capital in excess of par value of common stock, a $17.8 million increase in retained deficit, and a $14.0\plain\cf1\f51\fs16\ql  million increase in deferred income tax assets. The following table provides the effect of the restatement on net income and earnings per share:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx2955\clvertalb\cellx3700\clvertalc\cellx4298\clvertalc\cellx4896\clvertalb\cellx5648\clvertalc\cellx5991\clvertalc\cellx6334\clvertalb\cellx7079\clvertalc\cellx7677\clvertalc\cellx8275\clvertalb\cellx9027\clvertalc\cellx9370\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx2955\clvertalb\cellx3700\clvertalc\cellx4298\clvertalc\cellx4896\clvertalb\cellx5648\clvertalc\cellx5991\clvertalc\cellx6334\clvertalb\cellx7079\clvertalc\cellx7677\clvertalc\cellx8275\clvertalb\cellx9027\clvertalc\cellx9370\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx2955\clvertalb\cellx3700\clvertalb\cellx6336\clvertalb\cellx7081\clvertalb\cellx9717\trrh603
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three Months Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 30, 2003\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 30, 2003\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx2955\clvertalb\cellx3700\clvertalb\cellx6336\clvertalb\cellx7081\clvertalb\cellx9717\trrh603\row}}}
{\trowd\trqc\clvertalb\cellx2955\clvertalb\cellx3700\clvertalb\cellx4896\clvertalb\cellx5648\clvertalb\cellx6335\clvertalb\cellx7080\clvertalb\cellx8276\clvertalb\cellx9028\clvertalb\cellx9715\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In\~millions,\~except\~per\~share\~data)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Previously\~reported
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc As\~restated
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Previously\~reported
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc As\~restated
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx2955\clvertalb\cellx3700\clvertalb\cellx4896\clvertalb\cellx5648\clvertalb\cellx6335\clvertalb\cellx7080\clvertalb\cellx8276\clvertalb\cellx9028\clvertalb\cellx9715\trrh506\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx2955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5648\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7079\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9027\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9370\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.0\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx2955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5648\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7079\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9027\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9370\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx2955\clvertalb\cellx3700\clvertalb\cellx4298\clvertalb\cellx4896\clvertalb\cellx5648\clvertalb\cellx5991\clvertalb\cellx6334\clvertalb\cellx7079\clvertalb\cellx7677\clvertalb\cellx8275\clvertalb\cellx9027\clvertalb\cellx9370\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx2955\clvertalb\cellx3700\clvertalb\cellx4298\clvertalb\cellx4896\clvertalb\cellx5648\clvertalb\cellx5991\clvertalb\cellx6334\clvertalb\cellx7079\clvertalb\cellx7677\clvertalb\cellx8275\clvertalb\cellx9027\clvertalb\cellx9370\clvertalb\cellx9720\trrh281\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx2955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5648\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7079\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9027\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9370\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Basic earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.35\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.32\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.49\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.44\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx2955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5648\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7079\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9027\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9370\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx2955\clvertalb\cellx3700\clvertalb\cellx4298\clvertalb\cellx4896\clvertalb\cellx5648\clvertalb\cellx5991\clvertalb\cellx6334\clvertalb\cellx7079\clvertalb\cellx7677\clvertalb\cellx8275\clvertalb\cellx9027\clvertalb\cellx9370\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx2955\clvertalb\cellx3700\clvertalb\cellx4298\clvertalb\cellx4896\clvertalb\cellx5648\clvertalb\cellx5991\clvertalb\cellx6334\clvertalb\cellx7079\clvertalb\cellx7677\clvertalb\cellx8275\clvertalb\cellx9027\clvertalb\cellx9370\clvertalb\cellx9720\trrh281\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx2955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5648\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7079\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9027\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9370\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Diluted earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.34\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.32\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.48\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.44\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx2955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5648\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7079\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9027\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9370\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx2955\clvertalb\cellx3700\clvertalb\cellx4298\clvertalb\cellx4896\clvertalb\cellx5648\clvertalb\cellx5991\clvertalb\cellx6334\clvertalb\cellx7079\clvertalb\cellx7677\clvertalb\cellx8275\clvertalb\cellx9027\clvertalb\cellx9370\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx2955\clvertalb\cellx3700\clvertalb\cellx4298\clvertalb\cellx4896\clvertalb\cellx5648\clvertalb\cellx5991\clvertalb\cellx6334\clvertalb\cellx7079\clvertalb\cellx7677\clvertalb\cellx8275\clvertalb\cellx9027\clvertalb\cellx9370\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 5 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li215\ql Note 3: Inventories\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Inventories consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx6574\clvertalb\cellx7360\clvertalc\cellx7512\clvertalc\cellx7962\clvertalc\cellx8059\clvertalb\cellx8755\clvertalc\cellx9169\clvertalc\cellx9619\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx6574\clvertalb\cellx7360\clvertalc\cellx7512\clvertalc\cellx7962\clvertalc\cellx8059\clvertalb\cellx8755\clvertalc\cellx9169\clvertalc\cellx9619\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx6574\clvertalb\cellx7360\clvertalb\cellx7963\clvertalb\cellx8060\clvertalb\cellx8756\clvertalb\cellx9621\clvertalb\cellx9720\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx6574\clvertalb\cellx7360\clvertalb\cellx7963\clvertalb\cellx8060\clvertalb\cellx8756\clvertalb\cellx9621\clvertalb\cellx9720\trrh678\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7962\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Raw materials\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 76.4\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 79.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7962\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx6574\clvertalb\cellx7360\clvertalb\cellx7512\clvertalb\cellx7962\clvertalb\cellx8059\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Work in process\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 124.3\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 111.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx6574\clvertalb\cellx7360\clvertalb\cellx7512\clvertalb\cellx7962\clvertalb\cellx8059\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7962\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Finished goods\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 221.8\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 225.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7962\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6574\clvertalb\cellx7360\clvertalb\cellx7512\clvertalb\cellx7962\clvertalb\cellx8059\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx6574\clvertalb\cellx7360\clvertalb\cellx7512\clvertalb\cellx7962\clvertalb\cellx8059\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7962\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Gross inventories before LIFO reserves and valuation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 422.5\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 416.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7962\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx6574\clvertalb\cellx7360\clvertalb\cellx7512\clvertalb\cellx7962\clvertalb\cellx8059\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql LIFO reserves and valuation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (133.9\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 (129.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\cellx6574\clvertalb\cellx7360\clvertalb\cellx7512\clvertalb\cellx7962\clvertalb\cellx8059\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6574\clvertalb\cellx7360\clvertalb\cellx7512\clvertalb\cellx7962\clvertalb\cellx8059\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx6574\clvertalb\cellx7360\clvertalb\cellx7512\clvertalb\cellx7962\clvertalb\cellx8059\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7962\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net inventories\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 288.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 286.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7962\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6574\clvertalb\cellx7360\clvertalb\cellx7512\clvertalb\cellx7962\clvertalb\cellx8059\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx6574\clvertalb\cellx7360\clvertalb\cellx7512\clvertalb\cellx7962\clvertalb\cellx8059\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 4: Assets Held for Sale\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql MODEC International LLC.\plain\cf1\f51\fs16\ql  MODEC International LLC is a joint venture between the Company and a subsidiary of MODEC, Inc. Subsequent to June\plain\cf1\f51\fs16\ql  30, 2004, the Company agreed to divest its 37.5% interest in the joint venture. The divestiture is pursuant to an agreement with MODEC, Inc. which\plain\cf1\f51\fs16\ql  provided the Company with the right, beginning May 2004, to convert its joint venture interest into shares of common stock of MODEC, Inc. The\plain\cf1\f51\fs16\ql  agreement states that the amount of consideration to be received by the Company is based on the relative contribution of the operating results of MODEC\plain\cf1\f51\fs16\ql  International LLC to the income of MODEC, Inc. for the preceding two fiscal years. At MODEC, Inc.\u8217?s option, the proceeds may consist of cash\plain\cf1\f51\fs16\ql  or common stock or a combination thereof. The proceeds to the Company are expected to total approximately $60 million to $80 million, an estimate that\plain\cf1\f51\fs16\ql  may fluctuate due to changes in the market value of MODEC, Inc. common stock, the currency exchange rate of the Japanese yen to the U.S. dollar, and\plain\cf1\f51\fs16\ql  adjustments that may result from an independent examination of the calculations specified in the agreement. The transaction is expected to be completed\plain\cf1\f51\fs16\ql  by the end of 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company accounts for its interest in MODEC International LLC, which is part of the Energy Production Systems business segment, under the equity\plain\cf1\f51\fs16\ql  method. The book value of the joint venture amounted to approximately $17 million at June 30, 2004, and was included in investments on the\plain\cf1\f51\fs16\ql  Company\u8217?s consolidated balance sheet. \par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Measurement research and development\plain\cf1\f51\fs16\ql . At December 31, 2003, assets held for sale included $2.5 million of net assets associated with research and\plain\cf1\f51\fs16\ql  development activities for one type of measurement technology included in the Energy Processing Systems business segment. During the first quarter of\plain\cf1\f51\fs16\ql  2004, assets included in the group held for sale were redeployed for use within the Company. A sale was no longer deemed probable within a one-year\plain\cf1\f51\fs16\ql  period; consequently, the asset group was reclassified from held for sale to held for use and the Company recorded cumulative depreciation expense\plain\cf1\f51\fs16\ql  amounting to $0.5 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 6 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql Note 5: Goodwill and Other Intangible Assets\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Goodwill\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The carrying amount of goodwill by business segment was as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx6773\clvertalb\cellx7505\clvertalc\cellx7761\clvertalc\cellx8156\clvertalb\cellx8888\clvertalc\cellx9302\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx6773\clvertalb\cellx7505\clvertalc\cellx7761\clvertalc\cellx8156\clvertalb\cellx8888\clvertalc\cellx9302\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx6773\clvertalb\cellx7505\clvertalb\cellx8156\clvertalb\cellx8888\clvertalb\cellx9717\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx6773\clvertalb\cellx7505\clvertalb\cellx8156\clvertalb\cellx8888\clvertalb\cellx9717\trrh678\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7505\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7761\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8156\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 74.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 76.9\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7505\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7761\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8156\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx6773\clvertalb\cellx7505\clvertalb\cellx7761\clvertalb\cellx8156\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.3\cell{
{\trowd\trqc\cellx6773\clvertalb\cellx7505\clvertalb\cellx7761\clvertalb\cellx8156\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6773\clvertalb\cellx7505\clvertalb\cellx7761\clvertalb\cellx8156\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx6773\clvertalb\cellx7505\clvertalb\cellx7761\clvertalb\cellx8156\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7505\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7761\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8156\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 91.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 94.2\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7505\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7761\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8156\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx6773\clvertalb\cellx7505\clvertalb\cellx7761\clvertalb\cellx8156\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.1\cell{
{\trowd\trqc\cellx6773\clvertalb\cellx7505\clvertalb\cellx7761\clvertalb\cellx8156\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7505\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7761\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8156\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.9\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7505\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7761\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8156\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6773\clvertalb\cellx7505\clvertalb\cellx7761\clvertalb\cellx8156\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx6773\clvertalb\cellx7505\clvertalb\cellx7761\clvertalb\cellx8156\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7505\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7761\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8156\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Total goodwill\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 115.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 118.2\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7505\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7761\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8156\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6773\clvertalb\cellx7505\clvertalb\cellx7761\clvertalb\cellx8156\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx6773\clvertalb\cellx7505\clvertalb\cellx7761\clvertalb\cellx8156\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The carrying amount of goodwill is subject to the impact of foreign currency translation adjustments.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Intangible assets\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql All of the Company\u8217?s acquired intangible assets are subject to amortization and, where applicable, foreign currency translation adjustments. The\plain\cf1\f51\fs16\ql  Company recorded $1.2 million and $2.3 million in amortization expense related to intangible assets in the three and six-month periods ended June 30,\plain\cf1\f51\fs16\ql  2004, respectively. The Company recorded $0.7 million and $1.3 million in amortization expense related to intangible assets in the three and six-month\plain\cf1\f51\fs16\ql  periods ended June 30, 2003, respectively. The Company estimates that amortization of intangible assets will be approximately $2.4 million for the\plain\cf1\f51\fs16\ql  remainder of 2004. Based on current information, annual amortization expense for acquired intangible assets is expected to be approximately $5 million\plain\cf1\f51\fs16\ql  during the years 2005 through 2009.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The components of intangible assets were as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx4236\clvertalb\cellx4893\clvertalc\cellx5157\clvertalc\cellx5552\clvertalb\cellx6209\clvertalc\cellx6612\clvertalc\cellx7015\clvertalb\cellx7672\clvertalc\cellx7936\clvertalc\cellx8247\clvertalb\cellx8910\clvertalc\cellx9313\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx4236\clvertalb\cellx4893\clvertalc\cellx5157\clvertalc\cellx5552\clvertalb\cellx6209\clvertalc\cellx6612\clvertalc\cellx7015\clvertalb\cellx7672\clvertalc\cellx7936\clvertalc\cellx8247\clvertalb\cellx8910\clvertalc\cellx9313\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx4236\clvertalb\cellx4893\clvertalb\cellx7016\clvertalb\cellx7673\clvertalb\cellx9719\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30, 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December 31, 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4236\clvertalb\cellx4893\clvertalb\cellx7016\clvertalb\cellx7673\clvertalb\cellx9719\trrh506\row}}}
{\trowd\trqc\clvertalb\cellx4236\clvertalb\cellx4893\clvertalb\cellx5552\clvertalb\cellx6209\clvertalb\cellx7015\clvertalb\cellx7672\clvertalb\cellx8248\clvertalb\cellx8911\clvertalb\cellx9717\trrh850
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Gross
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc carrying
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc amount
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Accumulated
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc amortization
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Gross
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc carrying
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc amount
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Accumulated
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc amortization
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4236\clvertalb\cellx4893\clvertalb\cellx5552\clvertalb\cellx6209\clvertalb\cellx7015\clvertalb\cellx7672\clvertalb\cellx8248\clvertalb\cellx8911\clvertalb\cellx9717\trrh850\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5157\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7936\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Customer lists\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.4\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5157\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7936\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4236\clvertalb\cellx4893\clvertalb\cellx5157\clvertalb\cellx5552\clvertalb\cellx6209\clvertalb\cellx6612\clvertalb\cellx7015\clvertalb\cellx7672\clvertalb\cellx7936\clvertalb\cellx8247\clvertalb\cellx8910\clvertalb\cellx9313\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Patents and acquired technology\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 47.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 46.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.2\cell{
{\trowd\trqc\cellx4236\clvertalb\cellx4893\clvertalb\cellx5157\clvertalb\cellx5552\clvertalb\cellx6209\clvertalb\cellx6612\clvertalb\cellx7015\clvertalb\cellx7672\clvertalb\cellx7936\clvertalb\cellx8247\clvertalb\cellx8910\clvertalb\cellx9313\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5157\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7936\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Trademarks\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.6\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5157\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7936\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4236\clvertalb\cellx4893\clvertalb\cellx5157\clvertalb\cellx5552\clvertalb\cellx6209\clvertalb\cellx6612\clvertalb\cellx7015\clvertalb\cellx7672\clvertalb\cellx7936\clvertalb\cellx8247\clvertalb\cellx8910\clvertalb\cellx9313\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell{
{\trowd\trqc\cellx4236\clvertalb\cellx4893\clvertalb\cellx5157\clvertalb\cellx5552\clvertalb\cellx6209\clvertalb\cellx6612\clvertalb\cellx7015\clvertalb\cellx7672\clvertalb\cellx7936\clvertalb\cellx8247\clvertalb\cellx8910\clvertalb\cellx9313\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4236\clvertalb\cellx4893\clvertalb\cellx5157\clvertalb\cellx5552\clvertalb\cellx6209\clvertalb\cellx6612\clvertalb\cellx7015\clvertalb\cellx7672\clvertalb\cellx7936\clvertalb\cellx8247\clvertalb\cellx8910\clvertalb\cellx9313\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4236\clvertalb\cellx4893\clvertalb\cellx5157\clvertalb\cellx5552\clvertalb\cellx6209\clvertalb\cellx6612\clvertalb\cellx7015\clvertalb\cellx7672\clvertalb\cellx7936\clvertalb\cellx8247\clvertalb\cellx8910\clvertalb\cellx9313\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5157\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7936\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total intangible assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 100.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 99.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.8\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4236\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5157\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7936\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4236\clvertalb\cellx4893\clvertalb\cellx5157\clvertalb\cellx5552\clvertalb\cellx6209\clvertalb\cellx6612\clvertalb\cellx7015\clvertalb\cellx7672\clvertalb\cellx7936\clvertalb\cellx8247\clvertalb\cellx8910\clvertalb\cellx9313\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4236\clvertalb\cellx4893\clvertalb\cellx5157\clvertalb\cellx5552\clvertalb\cellx6209\clvertalb\cellx6612\clvertalb\cellx7015\clvertalb\cellx7672\clvertalb\cellx7936\clvertalb\cellx8247\clvertalb\cellx8910\clvertalb\cellx9313\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 6: Derivative Financial Instruments\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Hedge ineffectiveness related to outstanding cash flow hedges recorded in earnings during the quarter ended June 30, 2004, was a net gain of $0.2\plain\cf1\f51\fs16\ql  million. At June 30, 2004, the Company had recognized the following amounts in the consolidated balance sheet representing the fair values of derivative\plain\cf1\f51\fs16\ql  instruments: $8.4 million in other current assets, $7.3 million in other assets, $7.9 million in other current liabilities and $1.5 million in other liabilities.\plain\cf1\f51\fs16\ql  Of the $6.3 million total fair value represented on the consolidated balance sheet at June 30, 2004, $4.6 million of net deferred hedging gains were\plain\cf1\f51\fs16\ql  included in accumulated other comprehensive loss. Approximately $1.0 million of net gains are expected to be recognized in earnings during the twelve\plain\cf1\f51\fs16\ql  months ending June 30, 2005, at the time the underlying hedged transactions are realized. Net gains of $3.6 million are expected to be recognized at\plain\cf1\f51\fs16\ql  various times through November 30, 2012.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql At December 31, 2003, the Company had recognized the following amounts in the consolidated balance sheet representing the fair values of derivative\plain\cf1\f51\fs16\ql  instruments: $31.4 million in other current assets, $5.1 million in other assets, $8.6 million in other current liabilities and $3.9 million in other liabilities.\plain\cf1\f51\fs16\ql  Of the $24.0 million total fair value represented on the consolidated balance sheet at December 31, 2003, $5.6 million of net deferred hedging gains were\plain\cf1\f51\fs16\ql  included in accumulated other comprehensive loss.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 7 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql Note 7: Long-Term Debt\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql At June 30, 2004, long-term debt included $172.0 million of commercial paper and $0.9 million of other long-term debt. At December 31, 2003,\plain\cf1\f51\fs16\ql  long-term debt included $150.0 million of commercial paper, $50.0 million of borrowings under the five-year revolving credit facility maturing April\plain\cf1\f51\fs16\ql  2006, and $1.1 million of other long-term debt.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Committed credit available under our five-year credit facilities provides the ability to refinance the Company\u8217?s commercial paper obligations on a\plain\cf1\f51\fs16\ql  long-term basis; therefore, all commercial paper outstanding was classified as long-term debt on the consolidated balance sheets.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In April 2004, the Company secured a five-year $250.0 million revolving credit facility maturing April 2009, which replaced its 364-day $150.0 million\plain\cf1\f51\fs16\ql  revolving credit facility upon maturity.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 8: Pension and Other Postretirement Benefits\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The components of net periodic benefit cost were as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx4270\clvertalb\cellx4905\clvertalc\cellx5119\clvertalc\cellx5759\clvertalc\cellx5973\clvertalb\cellx6579\clvertalc\cellx6793\clvertalc\cellx7076\clvertalc\cellx7172\clvertalb\cellx7729\clvertalc\cellx7914\clvertalc\cellx8281\clvertalc\cellx8466\clvertalb\cellx9063\clvertalc\cellx9248\clvertalc\cellx9615\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx4270\clvertalb\cellx4905\clvertalc\cellx5119\clvertalc\cellx5759\clvertalc\cellx5973\clvertalb\cellx6579\clvertalc\cellx6793\clvertalc\cellx7076\clvertalc\cellx7172\clvertalb\cellx7729\clvertalc\cellx7914\clvertalc\cellx8281\clvertalc\cellx8466\clvertalb\cellx9063\clvertalc\cellx9248\clvertalc\cellx9615\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx9621\clvertalb\cellx9720\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Pension Benefits
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx9621\clvertalb\cellx9720\trrh506\row}}}
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx7077\clvertalb\cellx7173\clvertalb\cellx7730\clvertalb\cellx9619\clvertalb\cellx9720\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx7077\clvertalb\cellx7173\clvertalb\cellx7730\clvertalb\cellx9619\clvertalb\cellx9720\trrh678\row}}}
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx7077\clvertalb\cellx7173\clvertalb\cellx7730\clvertalb\cellx8283\clvertalb\cellx8468\clvertalb\cellx9065\clvertalb\cellx9618\clvertalb\cellx9720\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx7077\clvertalb\cellx7173\clvertalb\cellx7730\clvertalb\cellx8283\clvertalb\cellx8468\clvertalb\cellx9065\clvertalb\cellx9618\clvertalb\cellx9720\trrh506\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Service cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Interest cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Expected return on plan assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (18.9\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 (16.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of transition asset\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of prior service cost (benefit)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of actuarial (gains) losses, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net periodic benefit cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh281\row}}}
{\trowd\trqc\clvertalc\cellx4270\clvertalc\cellx9719\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx4270\clvertalc\cellx9719\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx9621\clvertalb\cellx9720\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Other Postretirement Benefits
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx9621\clvertalb\cellx9720\trrh506\row}}}
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx7077\clvertalb\cellx7173\clvertalb\cellx7730\clvertalb\cellx9619\clvertalb\cellx9720\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx7077\clvertalb\cellx7173\clvertalb\cellx7730\clvertalb\cellx9619\clvertalb\cellx9720\trrh678\row}}}
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx7077\clvertalb\cellx7173\clvertalb\cellx7730\clvertalb\cellx8283\clvertalb\cellx8468\clvertalb\cellx9065\clvertalb\cellx9618\clvertalb\cellx9720\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx7077\clvertalb\cellx7173\clvertalb\cellx7730\clvertalb\cellx8283\clvertalb\cellx8468\clvertalb\cellx9065\clvertalb\cellx9618\clvertalb\cellx9720\trrh506\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Service cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Interest cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of prior service cost (benefit)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\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\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of actuarial (gains) losses, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net periodic benefit cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5119\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5759\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4270\clvertalb\cellx4905\clvertalb\cellx5119\clvertalb\cellx5759\clvertalb\cellx5973\clvertalb\cellx6579\clvertalb\cellx6793\clvertalb\cellx7076\clvertalb\cellx7172\clvertalb\cellx7729\clvertalb\cellx7914\clvertalb\cellx8281\clvertalb\cellx8466\clvertalb\cellx9063\clvertalb\cellx9248\clvertalb\cellx9615\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company presently anticipates contributing $35 million to $40 million to its pension plans in 2004. Of the total anticipated contribution, the Company\plain\cf1\f51\fs16\ql  plans to contribute $30 million to the domestic qualified pension plan, which does not have a minimum funding requirement for 2004. The remainder will\plain\cf1\f51\fs16\ql  be contributed to the U.K. qualified pension plan and the domestic non-qualified pension plan.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 8 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql For the three and six-month periods ended June 30, 2004, contributions to the Company\u8217?s pension plans amounted to $1.1 million and $2.0\plain\cf1\f51\fs16\ql  million, respectively. Substantially all of these contributions were made to the U.K. qualified pension plan.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 9: Comprehensive Income (Loss)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Comprehensive income (loss) consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx4692\clvertalb\cellx5212\clvertalc\cellx5360\clvertalc\cellx6000\clvertalc\cellx6144\clvertalb\cellx6608\clvertalc\cellx6756\clvertalc\cellx7123\clvertalc\cellx7219\clvertalb\cellx7739\clvertalc\cellx7887\clvertalc\cellx8527\clvertalc\cellx8642\clvertalb\cellx9099\clvertalc\cellx9247\clvertalc\cellx9614\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx4692\clvertalb\cellx5212\clvertalc\cellx5360\clvertalc\cellx6000\clvertalc\cellx6144\clvertalb\cellx6608\clvertalc\cellx6756\clvertalc\cellx7123\clvertalc\cellx7219\clvertalb\cellx7739\clvertalc\cellx7887\clvertalc\cellx8527\clvertalc\cellx8642\clvertalb\cellx9099\clvertalc\cellx9247\clvertalc\cellx9614\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx4692\clvertalb\cellx5212\clvertalb\cellx7126\clvertalb\cellx7222\clvertalb\cellx7742\clvertalb\cellx9620\clvertalb\cellx9720\trrh774
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\par\pard\plain\intbl\cf1\f51\fs13\b\qc Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\par\pard\plain\intbl\cf1\f51\fs13\b\qc Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4692\clvertalb\cellx5212\clvertalb\cellx7126\clvertalb\cellx7222\clvertalb\cellx7742\clvertalb\cellx9620\clvertalb\cellx9720\trrh774\row}}}
{\trowd\trqc\clvertalb\cellx4692\clvertalb\cellx5212\clvertalb\cellx6001\clvertalb\cellx6145\clvertalb\cellx6609\clvertalb\cellx7125\clvertalb\cellx7221\clvertalb\cellx7741\clvertalb\cellx8530\clvertalb\cellx8645\clvertalb\cellx9102\clvertalb\cellx9618\clvertalb\cellx9720\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4692\clvertalb\cellx5212\clvertalb\cellx6001\clvertalb\cellx6145\clvertalb\cellx6609\clvertalb\cellx7125\clvertalb\cellx7221\clvertalb\cellx7741\clvertalb\cellx8530\clvertalb\cellx8645\clvertalb\cellx9102\clvertalb\cellx9618\clvertalb\cellx9720\trrh506\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7123\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7739\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8642\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9099\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\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 37.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7123\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7739\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8642\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9099\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4692\clvertalb\cellx5212\clvertalb\cellx5360\clvertalb\cellx6000\clvertalb\cellx6144\clvertalb\cellx6608\clvertalb\cellx6756\clvertalb\cellx7123\clvertalb\cellx7219\clvertalb\cellx7739\clvertalb\cellx7887\clvertalb\cellx8527\clvertalb\cellx8642\clvertalb\cellx9099\clvertalb\cellx9247\clvertalb\cellx9614\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Foreign currency translation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.5\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 13.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx4692\clvertalb\cellx5212\clvertalb\cellx5360\clvertalb\cellx6000\clvertalb\cellx6144\clvertalb\cellx6608\clvertalb\cellx6756\clvertalb\cellx7123\clvertalb\cellx7219\clvertalb\cellx7739\clvertalb\cellx7887\clvertalb\cellx8527\clvertalb\cellx8642\clvertalb\cellx9099\clvertalb\cellx9247\clvertalb\cellx9614\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7123\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7739\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8642\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9099\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative effect of a change in functional currency\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (12.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (12.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7123\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7739\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8642\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9099\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4692\clvertalb\cellx5212\clvertalb\cellx5360\clvertalb\cellx6000\clvertalb\cellx6144\clvertalb\cellx6608\clvertalb\cellx6756\clvertalb\cellx7123\clvertalb\cellx7219\clvertalb\cellx7739\clvertalb\cellx7887\clvertalb\cellx8527\clvertalb\cellx8642\clvertalb\cellx9099\clvertalb\cellx9247\clvertalb\cellx9614\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net deferral of hedging gains (losses), net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\cellx4692\clvertalb\cellx5212\clvertalb\cellx5360\clvertalb\cellx6000\clvertalb\cellx6144\clvertalb\cellx6608\clvertalb\cellx6756\clvertalb\cellx7123\clvertalb\cellx7219\clvertalb\cellx7739\clvertalb\cellx7887\clvertalb\cellx8527\clvertalb\cellx8642\clvertalb\cellx9099\clvertalb\cellx9247\clvertalb\cellx9614\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7123\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7739\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8642\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9099\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minimum pension liability, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7123\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7739\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8642\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9099\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4692\clvertalb\cellx5212\clvertalb\cellx5360\clvertalb\cellx6000\clvertalb\cellx6144\clvertalb\cellx6608\clvertalb\cellx6756\clvertalb\cellx7123\clvertalb\cellx7219\clvertalb\cellx7739\clvertalb\cellx7887\clvertalb\cellx8527\clvertalb\cellx8642\clvertalb\cellx9099\clvertalb\cellx9247\clvertalb\cellx9614\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4692\clvertalb\cellx5212\clvertalb\cellx5360\clvertalb\cellx6000\clvertalb\cellx6144\clvertalb\cellx6608\clvertalb\cellx6756\clvertalb\cellx7123\clvertalb\cellx7219\clvertalb\cellx7739\clvertalb\cellx7887\clvertalb\cellx8527\clvertalb\cellx8642\clvertalb\cellx9099\clvertalb\cellx9247\clvertalb\cellx9614\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7123\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7739\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8642\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9099\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Comprehensive income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.2\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 32.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7123\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7739\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8642\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9099\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4692\clvertalb\cellx5212\clvertalb\cellx5360\clvertalb\cellx6000\clvertalb\cellx6144\clvertalb\cellx6608\clvertalb\cellx6756\clvertalb\cellx7123\clvertalb\cellx7219\clvertalb\cellx7739\clvertalb\cellx7887\clvertalb\cellx8527\clvertalb\cellx8642\clvertalb\cellx9099\clvertalb\cellx9247\clvertalb\cellx9614\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4692\clvertalb\cellx5212\clvertalb\cellx5360\clvertalb\cellx6000\clvertalb\cellx6144\clvertalb\cellx6608\clvertalb\cellx6756\clvertalb\cellx7123\clvertalb\cellx7219\clvertalb\cellx7739\clvertalb\cellx7887\clvertalb\cellx8527\clvertalb\cellx8642\clvertalb\cellx9099\clvertalb\cellx9247\clvertalb\cellx9614\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Accumulated other comprehensive income (loss) consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx6720\clvertalb\cellx7434\clvertalc\cellx7586\clvertalc\cellx8036\clvertalc\cellx8133\clvertalb\cellx8755\clvertalc\cellx9169\clvertalc\cellx9619\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx6720\clvertalb\cellx7434\clvertalc\cellx7586\clvertalc\cellx8036\clvertalc\cellx8133\clvertalb\cellx8755\clvertalc\cellx9169\clvertalc\cellx9619\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx6720\clvertalb\cellx7434\clvertalb\cellx8037\clvertalb\cellx8134\clvertalb\cellx8756\clvertalb\cellx9621\clvertalb\cellx9720\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx6720\clvertalb\cellx7434\clvertalb\cellx8037\clvertalb\cellx8134\clvertalb\cellx8756\clvertalb\cellx9621\clvertalb\cellx9720\trrh678\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative foreign currency translation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (97.5\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 (86.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx6720\clvertalb\cellx7434\clvertalb\cellx7586\clvertalb\cellx8036\clvertalb\cellx8133\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative deferral of hedging gains, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx6720\clvertalb\cellx7434\clvertalb\cellx7586\clvertalb\cellx8036\clvertalb\cellx8133\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative adjustments to minimum pension liability, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (25.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (24.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6720\clvertalb\cellx7434\clvertalb\cellx7586\clvertalb\cellx8036\clvertalb\cellx8133\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx6720\clvertalb\cellx7434\clvertalb\cellx7586\clvertalb\cellx8036\clvertalb\cellx8133\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Accumulated other comprehensive loss\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (118.3\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 (105.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8133\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6720\clvertalb\cellx7434\clvertalb\cellx7586\clvertalb\cellx8036\clvertalb\cellx8133\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx6720\clvertalb\cellx7434\clvertalb\cellx7586\clvertalb\cellx8036\clvertalb\cellx8133\clvertalb\cellx8755\clvertalb\cellx9169\clvertalb\cellx9619\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 10: Earnings Per Share (\u8220?EPS\u8221?)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The following schedule is a reconciliation of the basic and diluted EPS computations:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx5695\clvertalb\cellx6141\clvertalc\cellx6398\clvertalc\cellx6709\clvertalb\cellx7172\clvertalc\cellx7429\clvertalc\cellx7740\clvertalb\cellx8186\clvertalc\cellx8409\clvertalc\cellx8720\clvertalb\cellx9180\clvertalc\cellx9403\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx5695\clvertalb\cellx6141\clvertalc\cellx6398\clvertalc\cellx6709\clvertalb\cellx7172\clvertalc\cellx7429\clvertalc\cellx7740\clvertalb\cellx8186\clvertalc\cellx8409\clvertalc\cellx8720\clvertalb\cellx9180\clvertalc\cellx9403\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx7742\clvertalb\cellx8188\clvertalb\cellx9717\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx7742\clvertalb\cellx8188\clvertalb\cellx9717\trrh678\row}}}
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9714\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9714\trrh506\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Basic earnings per share:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.0\cell{
{\trowd\trqc\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average number of shares outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.0\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Basic earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.36\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.32\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.56\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.44\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh281\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Diluted earnings per share:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.0\cell{
{\trowd\trqc\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx5695\clvertalc\cellx6710\clvertalc\cellx7742\clvertalc\cellx8723\clvertalc\cellx9717\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx5695\clvertalc\cellx6710\clvertalc\cellx7742\clvertalc\cellx8723\clvertalc\cellx9717\trrh66\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average number of shares outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.0\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Effect of dilutive securities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Options on common stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Restricted stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell{
{\trowd\trqc\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total shares and diluted securities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.6\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Diluted earning per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.35\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.32\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.55\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.44\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7429\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7740\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5695\clvertalb\cellx6141\clvertalb\cellx6398\clvertalb\cellx6709\clvertalb\cellx7172\clvertalb\cellx7429\clvertalb\cellx7740\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8720\clvertalb\cellx9180\clvertalb\cellx9403\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 9 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql Excluded from the computation of diluted shares outstanding for 2004 were options to purchase 0.5 million shares of common stock. These options were\plain\cf1\f51\fs16\ql  excluded because the option exercise prices exceeded the average market prices of the Company\u8217?s stock during the three and six-month periods\plain\cf1\f51\fs16\ql  ended June 30, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql There were no dividends declared during the six-month period ended June 30, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 11: Sale-Leaseback Agreements\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During 2000, the Company entered into agreements for the sale and leaseback of certain equipment. The leases had an expiration date in December 2004\plain\cf1\f51\fs16\ql  and were classified as operating leases in accordance with SFAS No. 13, \u8220?Accounting for Leases.\u8221?\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In March 2003, the Company elected to pay $35.9 million to repurchase the assets and terminate these sale-leaseback agreements. The effect on the\plain\cf1\f51\fs16\ql  Company\u8217?s consolidated balance sheet was an increase in property, plant and equipment of $15.0 million and a reversal of the $20.9 million in\plain\cf1\f51\fs16\ql  non-amortizing credits recognized in connection with the original transaction, which were included in other long-term liabilities. Termination of these\plain\cf1\f51\fs16\ql  sale-leaseback obligations did not have a material impact on the Company\u8217?s results of operations.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 12: Warranty Obligations\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Warranty cost and accrual information is as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx3934\clvertalb\cellx4468\clvertalc\cellx4682\clvertalc\cellx4993\clvertalc\cellx5207\clvertalb\cellx5709\clvertalc\cellx5923\clvertalc\cellx6234\clvertalc\cellx6329\clvertalb\cellx6863\clvertalc\cellx7048\clvertalc\cellx7359\clvertalc\cellx7544\clvertalb\cellx8039\clvertalc\cellx8224\clvertalc\cellx8535\clvertalc\cellx8640\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx3934\clvertalb\cellx4468\clvertalc\cellx4682\clvertalc\cellx4993\clvertalc\cellx5207\clvertalb\cellx5709\clvertalc\cellx5923\clvertalc\cellx6234\clvertalc\cellx6329\clvertalb\cellx6863\clvertalc\cellx7048\clvertalc\cellx7359\clvertalc\cellx7544\clvertalb\cellx8039\clvertalc\cellx8224\clvertalc\cellx8535\clvertalc\cellx8640\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx3934\clvertalb\cellx4468\clvertalb\cellx6237\clvertalb\cellx6332\clvertalb\cellx6866\clvertalb\cellx8542\clvertalb\cellx8640\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx3934\clvertalb\cellx4468\clvertalb\cellx6237\clvertalb\cellx6332\clvertalb\cellx6866\clvertalb\cellx8542\clvertalb\cellx8640\trrh678\row}}}
{\trowd\trqc\clvertalb\cellx3934\clvertalb\cellx4468\clvertalb\cellx4993\clvertalb\cellx5207\clvertalb\cellx5709\clvertalb\cellx6234\clvertalb\cellx6329\clvertalb\cellx6863\clvertalb\cellx7360\clvertalb\cellx7545\clvertalb\cellx8040\clvertalb\cellx8537\clvertalb\cellx8640\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx3934\clvertalb\cellx4468\clvertalb\cellx4993\clvertalb\cellx5207\clvertalb\cellx5709\clvertalb\cellx6234\clvertalb\cellx6329\clvertalb\cellx6863\clvertalb\cellx7360\clvertalb\cellx7545\clvertalb\cellx8040\clvertalb\cellx8537\clvertalb\cellx8640\trrh506\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx3934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5923\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6863\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8039\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8640\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Balance at beginning of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.1\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 10.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx3934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5923\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6863\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8039\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8640\trrh206\row}}}
{\trowd\trqc\cellx3934\clvertalb\cellx4468\clvertalb\cellx4682\clvertalb\cellx4993\clvertalb\cellx5207\clvertalb\cellx5709\clvertalb\cellx5923\clvertalb\cellx6234\clvertalb\cellx6329\clvertalb\cellx6863\clvertalb\cellx7048\clvertalb\cellx7359\clvertalb\cellx7544\clvertalb\cellx8039\clvertalb\cellx8224\clvertalb\cellx8535\clvertalb\cellx8640\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Expense for new warranties\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx3934\clvertalb\cellx4468\clvertalb\cellx4682\clvertalb\cellx4993\clvertalb\cellx5207\clvertalb\cellx5709\clvertalb\cellx5923\clvertalb\cellx6234\clvertalb\cellx6329\clvertalb\cellx6863\clvertalb\cellx7048\clvertalb\cellx7359\clvertalb\cellx7544\clvertalb\cellx8039\clvertalb\cellx8224\clvertalb\cellx8535\clvertalb\cellx8640\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx3934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5923\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6863\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8039\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8640\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Adjustments to existing warranties\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx3934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5923\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6863\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8039\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8640\trrh206\row}}}
{\trowd\trqc\cellx3934\clvertalb\cellx4468\clvertalb\cellx4682\clvertalb\cellx4993\clvertalb\cellx5207\clvertalb\cellx5709\clvertalb\cellx5923\clvertalb\cellx6234\clvertalb\cellx6329\clvertalb\cellx6863\clvertalb\cellx7048\clvertalb\cellx7359\clvertalb\cellx7544\clvertalb\cellx8039\clvertalb\cellx8224\clvertalb\cellx8535\clvertalb\cellx8640\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Claims paid\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\cellx3934\clvertalb\cellx4468\clvertalb\cellx4682\clvertalb\cellx4993\clvertalb\cellx5207\clvertalb\cellx5709\clvertalb\cellx5923\clvertalb\cellx6234\clvertalb\cellx6329\clvertalb\cellx6863\clvertalb\cellx7048\clvertalb\cellx7359\clvertalb\cellx7544\clvertalb\cellx8039\clvertalb\cellx8224\clvertalb\cellx8535\clvertalb\cellx8640\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx3934\clvertalb\cellx4468\clvertalb\cellx4682\clvertalb\cellx4993\clvertalb\cellx5207\clvertalb\cellx5709\clvertalb\cellx5923\clvertalb\cellx6234\clvertalb\cellx6329\clvertalb\cellx6863\clvertalb\cellx7048\clvertalb\cellx7359\clvertalb\cellx7544\clvertalb\cellx8039\clvertalb\cellx8224\clvertalb\cellx8535\clvertalb\cellx8640\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx3934\clvertalb\cellx4468\clvertalb\cellx4682\clvertalb\cellx4993\clvertalb\cellx5207\clvertalb\cellx5709\clvertalb\cellx5923\clvertalb\cellx6234\clvertalb\cellx6329\clvertalb\cellx6863\clvertalb\cellx7048\clvertalb\cellx7359\clvertalb\cellx7544\clvertalb\cellx8039\clvertalb\cellx8224\clvertalb\cellx8535\clvertalb\cellx8640\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx3934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5923\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6863\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8039\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8640\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Balance at end of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx3934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4468\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5709\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5923\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6329\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6863\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7048\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8039\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8640\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx3934\clvertalb\cellx4468\clvertalb\cellx4682\clvertalb\cellx4993\clvertalb\cellx5207\clvertalb\cellx5709\clvertalb\cellx5923\clvertalb\cellx6234\clvertalb\cellx6329\clvertalb\cellx6863\clvertalb\cellx7048\clvertalb\cellx7359\clvertalb\cellx7544\clvertalb\cellx8039\clvertalb\cellx8224\clvertalb\cellx8535\clvertalb\cellx8640\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx3934\clvertalb\cellx4468\clvertalb\cellx4682\clvertalb\cellx4993\clvertalb\cellx5207\clvertalb\cellx5709\clvertalb\cellx5923\clvertalb\cellx6234\clvertalb\cellx6329\clvertalb\cellx6863\clvertalb\cellx7048\clvertalb\cellx7359\clvertalb\cellx7544\clvertalb\cellx8039\clvertalb\cellx8224\clvertalb\cellx8535\clvertalb\cellx8640\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 13: Restructuring Reserves\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the fourth quarter of 2003, the Company recorded restructuring charges of $1.6 million associated with the divestiture of a FoodTech product line.\plain\cf1\f51\fs16\ql  The Company completed spending associated with this restructuring program during the first quarter of 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 14: Commitments and Contingent Liabilities\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In the ordinary course of business with customers, vendors and others, the Company issues standby letters of credit, performance bonds, surety bonds and\plain\cf1\f51\fs16\ql  other guarantees. The majority of these financial instruments represent guarantees of the Company\u8217?s future performance. Management does not\plain\cf1\f51\fs16\ql  expect these financial instruments to result in losses, if any, that would have a material adverse effect on the Company\u8217?s consolidated financial\plain\cf1\f51\fs16\ql  position or results of operations.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company and FMC Corporation are named defendants in a number of multi-defendant, multi-plaintiff tort lawsuits. Under the Separation and\plain\cf1\f51\fs16\ql  Distribution Agreement between FMC Corporation and the Company, which contains key provisions relating to the 2001 spin-off of the Company from\plain\cf1\f51\fs16\ql  FMC Corporation, FMC Corporation is required to indemnify the Company for certain claims made prior to the spin-off, as well as for other claims\plain\cf1\f51\fs16\ql  related to discontinued operations. The Company expects that FMC Corporation will bear responsibility for the majority of these claims. Certain claims\plain\cf1\f51\fs16\ql  have been asserted subsequent to the spin-off, and while the ultimate responsibility for most of these claims cannot yet be determined due to lack of\plain\cf1\f51\fs16\ql  identification of the products or premises involved, the Company also expects that FMC Corporation will bear responsibility for a majority of these\plain\cf1\f51\fs16\ql  claims.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 10 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql In February 2003, the Company initiated court action in the Judicial District Court in Harris County, Texas against ABB Lummus Global, Inc., seeking\plain\cf1\f51\fs16\ql  recovery of scheduled payments owed and compensatory, punitive and other damages. A trial is currently scheduled to begin in October 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company has other contingent liabilities arising from litigation, claims, and commitments incident to the ordinary course of business. While the\plain\cf1\f51\fs16\ql  ultimate resolution of these contingencies cannot be predicted with certainty, management believes that the most probable, ultimate resolution of these\plain\cf1\f51\fs16\ql  matters will not have a material adverse effect on the Company\u8217?s consolidated financial position or results of operations.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In March 2004, the Company and Cooper Cameron Corporation resolved all claims and disputes relating to ongoing litigation regarding patents. All\plain\cf1\f51\fs16\ql  claims have been dismissed. The terms of the settlement include a cross-license of patents between the Company and Cooper Cameron Corporation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 15: Business Segment Information\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx4721\clvertalb\cellx5317\clvertalc\cellx5465\clvertalc\cellx5860\clvertalc\cellx6004\clvertalb\cellx6524\clvertalc\cellx6672\clvertalc\cellx7067\clvertalc\cellx7163\clvertalb\cellx7670\clvertalc\cellx7818\clvertalc\cellx8338\clvertalc\cellx8434\clvertalb\cellx8946\clvertalc\cellx9094\clvertalc\cellx9614\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx4721\clvertalb\cellx5317\clvertalc\cellx5465\clvertalc\cellx5860\clvertalc\cellx6004\clvertalb\cellx6524\clvertalc\cellx6672\clvertalc\cellx7067\clvertalc\cellx7163\clvertalb\cellx7670\clvertalc\cellx7818\clvertalc\cellx8338\clvertalc\cellx8434\clvertalb\cellx8946\clvertalc\cellx9094\clvertalc\cellx9614\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx7069\clvertalb\cellx7165\clvertalb\cellx7672\clvertalb\cellx9619\clvertalb\cellx9720\trrh774
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\par\pard\plain\intbl\cf1\f51\fs13\b\qc Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months\par\pard\plain\intbl\cf1\f51\fs13\b\qc Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx7069\clvertalb\cellx7165\clvertalb\cellx7672\clvertalb\cellx9619\clvertalb\cellx9720\trrh774\row}}}
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9614\clvertalb\cellx9720\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9614\clvertalb\cellx9720\trrh506\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\ul\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 345.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 290.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 641.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 555.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 115.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 103.5\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 224.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 198.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 457.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 393.4\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 859.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 753.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 151.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 165.3\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 254.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 260.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 53.1\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 123.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 99.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 671.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 609.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,234.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,109.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh281\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\ul\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx4721\clvertalc\cellx6005\clvertalc\cellx7166\clvertalc\cellx8439\clvertalc\cellx9717\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx4721\clvertalc\cellx6005\clvertalc\cellx7166\clvertalc\cellx8439\clvertalc\cellx9717\trrh66\row}}}
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Segment operating profit:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.0\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 44.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 55.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 45.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.5\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 21.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\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 5.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total segment operating profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 47.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 45.3\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 79.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx4721\clvertalc\cellx6005\clvertalc\cellx7166\clvertalc\cellx8439\clvertalc\cellx9717\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx4721\clvertalc\cellx6005\clvertalc\cellx7166\clvertalc\cellx8439\clvertalc\cellx9717\trrh66\row}}}
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Corporate items:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.0\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 (12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other expense, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (10.2\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 (13.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.8\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 (2.5\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 (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total corporate items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (16.0\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 (26.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (29.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\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 33.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 40.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6524\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8338\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4721\clvertalb\cellx5317\clvertalb\cellx5465\clvertalb\cellx5860\clvertalb\cellx6004\clvertalb\cellx6524\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7163\clvertalb\cellx7670\clvertalb\cellx7818\clvertalb\cellx8338\clvertalb\cellx8434\clvertalb\cellx8946\clvertalb\cellx9094\clvertalb\cellx9614\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 11 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart item_1_3_2}{\*\bkmkend item_1_3_2}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 2. MANAGEMENT\u8217?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Statement under the safe harbor provisions of the Private Securities Litigation Reform Act of 1995:\plain\cf1\f51\fs16\ql  FMC Technologies, Inc. and its representatives\plain\cf1\f51\fs16\ql  may from time to time make written or oral statements that are \u8220?forward-looking\u8221? and provide information that is not historical in nature,\plain\cf1\f51\fs16\ql  including statements that are or will be contained in this report, the notes to our consolidated financial statements, our other filings with the Securities and\plain\cf1\f51\fs16\ql  Exchange Commission, our press releases and our other communications to our stockholders. These statements involve known and unknown risks,\plain\cf1\f51\fs16\ql  uncertainties and other factors that may be outside of our control and may cause actual results to differ materially from any results, levels of activity,\plain\cf1\f51\fs16\ql  performance or achievements expressed or implied by any forward-looking statement. These factors include, among other things, the risk factors listed\plain\cf1\f51\fs16\ql  below.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In some cases, forward-looking statements can be identified by such words or phrases as \u8220?will likely result,\u8221? \u8220?is confident\plain\cf1\f51\fs16\ql  that,\u8221? \u8220?expects,\u8221? \u8220?should,\u8221? \u8220?could,\u8221? \u8220?may,\u8221? \u8220?will continue to,\u8221?\plain\cf1\f51\fs16\ql  \u8220?believes,\u8221? \u8220?anticipates,\u8221? \u8220?predicts,\u8221? \u8220?forecasts,\u8221? \u8220?estimates,\u8221? \u8220?projects,\u8221?\plain\cf1\f51\fs16\ql  \u8220?potential,\u8221? \u8220?intends\u8221? or similar expressions identifying \u8220?forward-looking statements\u8221? within the meaning of the\plain\cf1\f51\fs16\ql  Private Securities Litigation Reform Act of 1995, including the negative of those words and phrases. Such forward-looking statements are based on our\plain\cf1\f51\fs16\ql  current views and assumptions regarding future events, future business conditions and our outlook based on currently available information. We wish to\plain\cf1\f51\fs16\ql  caution you not to place undue reliance on any such forward-looking statements, which speak only as of the date made and involve judgments.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In connection with the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, we are identifying below important factors that\plain\cf1\f51\fs16\ql  could affect our financial performance and could cause our actual results for future periods to differ materially from any opinions or statements expressed\plain\cf1\f51\fs16\ql  with respect to future periods.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Among the important factors that could have an impact on our ability to achieve our operating results and growth plan goals are:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Increased competition from other companies operating in our industries, which include companies with capital resources equivalent to or\plain\intbl\cf1\f51\fs16\ql  greater than ours;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh1238
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Instability and unforeseen changes in economic, political and social conditions in the international markets where we conduct business,\plain\intbl\cf1\f51\fs16\ql  including economically and politically volatile areas such as West Africa, the Middle East, Latin America and the Asia-Pacific region,\plain\intbl\cf1\f51\fs16\ql  which could cause or contribute to: foreign currency fluctuations; inflationary and recessionary markets; civil unrest, terrorist attacks and\plain\intbl\cf1\f51\fs16\ql  wars; seizure of assets; trade restrictions; foreign ownership restrictions; restrictions on operations, trade practices, trade partners and\plain\intbl\cf1\f51\fs16\ql  investment decisions resulting from domestic and foreign laws and regulations; changes in governmental laws and regulations and the level\plain\intbl\cf1\f51\fs16\ql  of enforcement of laws and regulations; inability to repatriate income or capital; and reductions in the availability of qualified personnel;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh1238\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Increasing portions of our business involving large subsea and/or offshore projects, which expose us to increased risks due to the significant\plain\intbl\cf1\f51\fs16\ql  technical and logistical challenges of these projects, their longer lead times and the requirement to dedicate substantial engineering effort\plain\intbl\cf1\f51\fs16\ql  and other capital resources to these projects;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Significant changes in interest rates or taxation rates;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Unanticipated increases in raw material prices (including the price of steel) compared with historical levels, or shortages of raw materials;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Inability to implement and effect price increases for our products and services when necessary;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Inherent risks in the marketplace associated with new product introductions and technologies and the development of new manufacturing\plain\intbl\cf1\f51\fs16\ql  processes;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 12 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Significant changes in the level of oil and gas exploration, production, development and processing resulting from capital spending decisions\plain\intbl\cf1\f51\fs16\ql  by oil and gas exploration and production companies that are influenced by current prices for crude oil and natural gas and the perceived\plain\intbl\cf1\f51\fs16\ql  stability and sustainability of those prices as well as long-term forecasts;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of governmental policies regarding exploration and development of oil and gas reserves, the ability of the Organization of\plain\intbl\cf1\f51\fs16\ql  Petroleum Exporting Countries (\u8220?OPEC\u8221?) to set and maintain production levels and pricing and the level of production in\plain\intbl\cf1\f51\fs16\ql  non-OPEC countries;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Changes in capital spending levels by the U.S. Government and the impact of economic conditions and political and social issues on\plain\intbl\cf1\f51\fs16\ql  government appropriation decisions, including the procurement of Halvorsen loaders by the U.S. military;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Changes in business strategies and capital spending levels in the airline industry due to changes in international, national, regional and local\plain\intbl\cf1\f51\fs16\ql  economic conditions, war, political instability and terrorism (and the threat thereof), consumer perceptions of airline safety, and costs\plain\intbl\cf1\f51\fs16\ql  associated with safety, security and the weather;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Consolidation of customers in the petroleum exploration, commercial food processing or airline or air freight industries;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Unanticipated issues related to food safety, including costs related to product recalls, regulatory compliance and any related claims or\plain\intbl\cf1\f51\fs16\ql  litigation;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Freight transportation delays;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Our ability to integrate, operate and manage newly acquired business operations or joint venture investments, particularly in situations where\plain\intbl\cf1\f51\fs16\ql  we cannot control the actions of our joint venture partner and have only limited rights in controlling the actions of the joint venture, such as\plain\intbl\cf1\f51\fs16\ql  with our 37.5% interest in the MODEC joint venture;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql The potential \u8211? even likely \u8211? illiquidity of common shares of MODEC, Inc. that we may receive, if any, as the result of our\plain\intbl\cf1\f51\fs16\ql  election to require the repurchase of our 37.5% interest in the MODEC joint venture;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Conditions affecting domestic and international capital and equity markets;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Unexpected changes in the size and timing of regional and/or product markets, particularly for short lead-time products;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Risks associated with litigation, including changes in applicable laws, the development of facts in individual cases, settlement opportunities,\plain\intbl\cf1\f51\fs16\ql  the actions of plaintiffs, judges and juries and the possibility that current reserves relating to our ongoing litigation may prove inadequate;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of the loss of major contracts or losses from fixed price contracts;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of the loss or termination of a strategic alliance with a major customer, particularly as it relates to our Energy Production\plain\intbl\cf1\f51\fs16\ql  Systems businesses;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of labor-related actions, such as strikes, slowdowns and facility occupations;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql The loss of key management or other personnel;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 13 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Developments in technology of competitors and customers that could impact our market share and the demand for our products and\plain\intbl\cf1\f51\fs16\ql  services; and\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Environmental and asbestos related liabilities that may arise in the future that exceed our current reserves.\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We wish to caution that the foregoing list of important factors may not be all-inclusive and specifically decline to undertake any obligation to publicly\plain\cf1\f51\fs16\ql  revise any forward-looking statements that have been made to reflect events or circumstances after the date of such statements or to reflect the occurrence\plain\cf1\f51\fs16\ql  of anticipated or unanticipated events.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 14 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc Three Months Ended June 30, 2004 Compared\par\pard\plain\cf1\f51\fs16\b\qc With Three Months Ended June 30, 2003\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Our total revenue for the three months ended June 30, 2004, increased 10% to $672 million. The increase in revenue was attributable to our Energy\plain\cf1\f51\fs16\ql  Systems business segments (comprising Energy Production Systems and Energy Processing Systems) and to Airport Systems.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Our pre-tax income for the three months ended June 30, 2004, was $33.9 million ($24.1 million after tax). For the three months ended June 30, 2003,\plain\cf1\f51\fs16\ql  pre-tax income was $29.3 million ($21.1 million after tax). The increase in 2004 income reflected higher segment operating profit, primarily from Energy\plain\cf1\f51\fs16\ql  Production Systems, and lower other expense, net.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Outlook\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Based on current market conditions and our solid backlog position, we have increased our estimated full-year 2004 earnings per diluted share to a range\plain\cf1\f51\fs16\ql  of 15 to 20 percent over 2003 earnings per diluted share of $1.03.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Employee Stock-Based Compensation Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql On January 1, 2004, we began accounting for employee stock option compensation expense using the fair value method in accordance with Statement of\plain\cf1\f51\fs16\ql  Financial Accounting Standards (\u8220?SFAS\u8221?) No. 123, using the retroactive restatement method available under SFAS No. 148.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the second quarter of 2003, the effect of the restatement was a reduction of $0.02 per diluted share, with restated second quarter 2003 earnings per\plain\cf1\f51\fs16\ql  diluted share of $0.32 versus our previously reported $0.34. For the six months ended June 30, 2003, the effect of the restatement was a reduction of\plain\cf1\f51\fs16\ql  $0.04 per diluted share, with restated earnings per diluted share for the six-month period of $0.44 versus our previously reported $0.48. For full year\plain\cf1\f51\fs16\ql  2003, the effect of the restatement was a reduction of $0.10 per diluted share, with restated full year 2003 earnings per diluted share of $1.03 versus our\plain\cf1\f51\fs16\ql  previously reported $1.13.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In our 2004 incentive compensation award, restricted stock represented 2/3 of the total stock-based compensation expense and stock options represented\plain\cf1\f51\fs16\ql  the remainder. In prior years, restricted stock represented approximately 1/3 of the total. The effect of this change was a reduction in expense related to\plain\cf1\f51\fs16\ql  stock options offset by an increase in expense related to restricted stock. Additionally, in 2004, our stock-based compensation expense relating to stock\plain\cf1\f51\fs16\ql  options is lower than previous levels due to the vesting in 2003 of stock option grants that were issued in 2001 concurrent with our initial public offering.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The following is a summary of the components of stock-based compensation expense included in our results:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx4360\clvertalb\cellx4932\clvertalc\cellx5189\clvertalc\cellx5446\clvertalb\cellx6051\clvertalc\cellx6308\clvertalc\cellx6565\clvertalb\cellx7137\clvertalc\cellx7360\clvertalc\cellx7588\clvertalb\cellx8186\clvertalc\cellx8409\clvertalc\cellx8640\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx4360\clvertalb\cellx4932\clvertalc\cellx5189\clvertalc\cellx5446\clvertalb\cellx6051\clvertalc\cellx6308\clvertalc\cellx6565\clvertalb\cellx7137\clvertalc\cellx7360\clvertalc\cellx7588\clvertalb\cellx8186\clvertalc\cellx8409\clvertalc\cellx8640\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx4360\clvertalb\cellx4932\clvertalb\cellx6565\clvertalb\cellx7137\clvertalb\cellx8638\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4360\clvertalb\cellx4932\clvertalb\cellx6565\clvertalb\cellx7137\clvertalb\cellx8638\trrh678\row}}}
{\trowd\trqc\clvertalb\cellx4360\clvertalb\cellx4932\clvertalb\cellx5446\clvertalb\cellx6051\clvertalb\cellx6565\clvertalb\cellx7137\clvertalb\cellx7588\clvertalb\cellx8186\clvertalb\cellx8637\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, before the effect of income taxes)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
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{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8640\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Restricted stock expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.8\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8640\trrh206\row}}}
{\trowd\trqc\cellx4360\clvertalb\cellx4932\clvertalb\cellx5189\clvertalb\cellx5446\clvertalb\cellx6051\clvertalb\cellx6308\clvertalb\cellx6565\clvertalb\cellx7137\clvertalb\cellx7360\clvertalb\cellx7588\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8640\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Stock option expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.2\cell{
{\trowd\trqc\cellx4360\clvertalb\cellx4932\clvertalb\cellx5189\clvertalb\cellx5446\clvertalb\cellx6051\clvertalb\cellx6308\clvertalb\cellx6565\clvertalb\cellx7137\clvertalb\cellx7360\clvertalb\cellx7588\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8640\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4360\clvertalb\cellx4932\clvertalb\cellx5189\clvertalb\cellx5446\clvertalb\cellx6051\clvertalb\cellx6308\clvertalb\cellx6565\clvertalb\cellx7137\clvertalb\cellx7360\clvertalb\cellx7588\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8640\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4360\clvertalb\cellx4932\clvertalb\cellx5189\clvertalb\cellx5446\clvertalb\cellx6051\clvertalb\cellx6308\clvertalb\cellx6565\clvertalb\cellx7137\clvertalb\cellx7360\clvertalb\cellx7588\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8640\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8640\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total stock-based compensation expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.0\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4932\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7137\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7360\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8640\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4360\clvertalb\cellx4932\clvertalb\cellx5189\clvertalb\cellx5446\clvertalb\cellx6051\clvertalb\cellx6308\clvertalb\cellx6565\clvertalb\cellx7137\clvertalb\cellx7360\clvertalb\cellx7588\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8640\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4360\clvertalb\cellx4932\clvertalb\cellx5189\clvertalb\cellx5446\clvertalb\cellx6051\clvertalb\cellx6308\clvertalb\cellx6565\clvertalb\cellx7137\clvertalb\cellx7360\clvertalb\cellx7588\clvertalb\cellx8186\clvertalb\cellx8409\clvertalb\cellx8640\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 15 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs16\b\qc THREE MONTHS ENDED JUNE 30, 2004 AND 2003\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx4893\clvertalb\cellx5450\clvertalc\cellx5664\clvertalc\cellx6059\clvertalc\cellx6273\clvertalb\cellx6779\clvertalc\cellx6993\clvertalc\cellx7388\clvertalc\cellx7484\clvertalb\cellx7956\clvertalc\cellx8130\clvertalc\cellx8497\clvertalc\cellx8671\clvertalb\cellx9168\clvertalc\cellx9535\clvertalc\cellx9720\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx4893\clvertalb\cellx5450\clvertalc\cellx5664\clvertalc\cellx6059\clvertalc\cellx6273\clvertalb\cellx6779\clvertalc\cellx6993\clvertalc\cellx7388\clvertalc\cellx7484\clvertalb\cellx7956\clvertalc\cellx8130\clvertalc\cellx8497\clvertalc\cellx8671\clvertalb\cellx9168\clvertalc\cellx9535\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx7389\clvertalb\cellx7485\clvertalb\cellx7957\clvertalb\cellx9538\clvertalb\cellx9720\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Favorable/\par\pard\plain\intbl\cf1\f51\fs13\b\qc (Unfavorable)\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx7389\clvertalb\cellx7485\clvertalb\cellx7957\clvertalb\cellx9538\clvertalb\cellx9720\trrh678\row}}}
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh506\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 345.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 290.2\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 55.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.0\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 115.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 103.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 457.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 393.4\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 63.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 151.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 165.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 53.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 671.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 609.9\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 61.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.1\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh281\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\ql Segment Operating Profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.0\~\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total segment operating profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 47.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 45.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx4893\clvertalc\cellx6273\clvertalc\cellx7485\clvertalc\cellx8674\clvertalc\cellx9717\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx4893\clvertalc\cellx6273\clvertalc\cellx7485\clvertalc\cellx8674\clvertalc\cellx9717\trrh66\row}}}
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\ql Corporate Items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.0\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 (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other expense, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.8\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 (2.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total corporate items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (16.0\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 2.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\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 33.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4893\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6273\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6993\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7484\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8671\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.8\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 (8.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (19.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.2\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx4893\clvertalb\cellx5450\clvertalb\cellx5664\clvertalb\cellx6059\clvertalb\cellx6273\clvertalb\cellx6779\clvertalb\cellx6993\clvertalb\cellx7388\clvertalb\cellx7484\clvertalb\cellx7956\clvertalb\cellx8130\clvertalb\cellx8497\clvertalb\cellx8671\clvertalb\cellx9168\clvertalb\cellx9535\clvertalb\cellx9720\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx216\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{
{\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 16 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\ql OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Segment operating profit is defined as total segment revenue less segment operating expenses. The following items have been excluded in computing\plain\cf1\f51\fs16\ql  segment operating profit: corporate staff expense, interest income and expense associated with corporate debt facilities and investments, income taxes and\plain\cf1\f51\fs16\ql  other expense, net.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue was higher in the second quarter of 2004 compared with the second quarter of 2003. The increase was\plain\cf1\f51\fs16\ql  primarily due to higher sales from floating production systems, largely attributable to the CNR and Santos projects. In addition, we recorded higher\plain\cf1\f51\fs16\ql  revenue from subsea systems by supplying our customers\u8217? offshore exploration and production projects primarily in the North Sea and offshore\plain\cf1\f51\fs16\ql  West Africa. The increase was partially offset by a decline in subsea activity in the Gulf of Mexico.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? operating profit in the second quarter of 2004 increased compared with the second quarter of 2003, reflecting the\plain\cf1\f51\fs16\ql  higher volume of floating production systems. We continued to account for the Sonatrach floating production project consistent with projections that, from\plain\cf1\f51\fs16\ql  a profit perspective, we expect to break even. The increase in segment profitability was also the result of higher subsea systems volume. Partially\plain\cf1\f51\fs16\ql  offsetting the increase in operating profit was the impact of weaker surface wellhead margins, reflecting a different geographic mix, and higher selling,\plain\cf1\f51\fs16\ql  administrative and other costs essential to support the continued growth of the business segment. In addition, results from our separation systems business,\plain\cf1\f51\fs16\ql  which we acquired in the third quarter of 2003, have been lower than we expected as a result of a delay in the receipt of orders.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the second quarter of 2004, we received orders for subsea systems for delivery in all of the major offshore producing basins, including a\plain\cf1\f51\fs16\ql  significant project for BP offshore West Africa. Based on our solid backlog of orders, we expect Energy Production Systems\u8217? operating profit to be\plain\cf1\f51\fs16\ql  higher for full year 2004 when compared with 2003. In addition, we expect the surface wellhead business to be strong in Asia and the Middle East, and\plain\cf1\f51\fs16\ql  also in North America, where we anticipate an increase in demand from gas development activity.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Processing Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue was higher for the three months ended June 30, 2004 compared with the same period in 2003. The increase\plain\cf1\f51\fs16\ql  was primarily driven by higher sales of measurement systems and LNG marine loading arms. In addition, sales of WECO\u174?/Chiksan\u174? equipment\plain\cf1\f51\fs16\ql  were higher, in response to both higher rig count activity and strong oil and gas prices. However, increased revenue was partially offset by the impact of\plain\cf1\f51\fs16\ql  lower sales of surface manifold equipment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? operating profit in the second quarter of 2004 decreased compared with the second quarter of 2003, primarily the\plain\cf1\f51\fs16\ql  result of delayed orders which led to operating losses in our blending and transfer business. In addition, the reduction in operating profit reflected lower\plain\cf1\f51\fs16\ql  margins in the loading systems business in 2004. Margin improvement for measurement systems and increased operating profit from sales of\plain\cf1\f51\fs16\ql  WECO\u174?/Chiksan\u174? equipment partially offset this decrease.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Management expects that 2004 operating profit improvement will be driven by our fluid control business as demand from service companies increases in\plain\cf1\f51\fs16\ql  response to higher rig activity. In addition, we expect segment results to benefit from continued demand for LNG marine loading arms, reflecting the\plain\cf1\f51\fs16\ql  increased use of liquefied natural gas to meet the growing worldwide demand for energy. However, we are increasingly concerned about the timing of\plain\cf1\f51\fs16\ql  inbound orders in our blending and transfer business which could partially offset the overall improvement for the segment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql FoodTech\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s revenue decreased in the second quarter of 2004 compared with the second quarter of 2003. This decrease was primarily due to fewer\plain\cf1\f51\fs16\ql  tomato processing projects in Europe and Asia compared to the prior year quarter and, to a lesser extent, the absence of sales for the harvester product\plain\cf1\f51\fs16\ql  line, which was sold in 2003. Partially offsetting these decreases were stronger sales of food handling and cooking equipment, the impact of foreign\plain\cf1\f51\fs16\ql  currency translation and increased revenue from our citrus business, reflecting the timing of the late season Florida orange crop.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 17 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql The decrease in FoodTech\u8217?s operating profit in the second quarter of 2004 compared with the second quarter of 2003 was also driven by the lower\plain\cf1\f51\fs16\ql  volumes for tomato processing equipment partially offset by the increased operating profit for domestic citrus. To a lesser extent, the decrease in\plain\cf1\f51\fs16\ql  profitability was the result of the absence of operating profit from the harvester product line. The favorable impact of increased sales of food handling and\plain\cf1\f51\fs16\ql  cooking equipment were primarily offset by the impact of competitive pricing pressure in North America.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The market for FoodTech\u8217?s products in North America is improving, especially for sales of freezing systems and protein processing equipment;\plain\cf1\f51\fs16\ql  however, some margins have been lower than we expected. In addition, orders for other food processing equipment continue to be delayed. Based on\plain\cf1\f51\fs16\ql  current market conditions, we now estimate that FoodTech\u8217?s full year 2004 operating profit will be similar to or slightly lower than its operating\plain\cf1\f51\fs16\ql  profit in 2003.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Airport Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? revenue increased in the second quarter of 2004 compared with 2003, primarily as a result of higher sales of Jetway\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql  passenger boarding bridges to domestic airport authorities and higher sales of airport ground support equipment to customers outside of the United States.\plain\cf1\f51\fs16\ql  The increase in revenue was partially offset by lower sales of Halvorsen loaders. Our 2004 order from the U.S. Air Force for Halvorsen loaders reflected\plain\cf1\f51\fs16\ql  a decrease compared with 2003.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? operating profit in the second quarter of 2004 increased compared with the second quarter of 2003. The increase was primarily\plain\cf1\f51\fs16\ql  attributable to higher volumes of Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridges, partially offset by lower volumes of Halvorsen loaders. In addition, the\plain\cf1\f51\fs16\ql  increased operating profit from a higher volume of ground support equipment was largely offset by the unfavorable impact of the increased cost of steel.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We continue to expect operating profit for Airport Systems to be slightly higher for full year 2004 when compared with 2003 as a result of increased\plain\cf1\f51\fs16\ql  capital spending by international airlines and ground handlers, along with an increase in sales of passenger boarding bridges to domestic airport\plain\cf1\f51\fs16\ql  authorities. The improvement in profitability for these commercial businesses is expected to more than offset the decline associated with lower volumes of\plain\cf1\f51\fs16\ql  Halvorsen loaders.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Inbound Orders and Order Backlog\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Inbound orders represent the estimated sales value of confirmed customer orders received during the reporting period.\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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{\trowd\clvertalb\cellx6010\clvertalb\cellx6401\clvertalb\cellx10693\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Inbound Orders
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6010\clvertalb\cellx6401\clvertalb\cellx10693\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\cellx6010\clvertalb\cellx6401\clvertalb\cellx8364\clvertalb\cellx8470\clvertalb\cellx8856\clvertalb\cellx10691\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6010\clvertalb\cellx6401\clvertalb\cellx8364\clvertalb\cellx8470\clvertalb\cellx8856\clvertalb\cellx10691\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6010\clvertalb\cellx6401\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10687\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6010\clvertalb\cellx6401\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10687\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6010\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6401\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8469\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9003\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9629\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 709.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 183.5\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 970.0\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 461.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6010\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6401\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8469\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9003\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9629\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6010\clvertalb\cellx6401\clvertalb\cellx6615\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx7968\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9003\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 114.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 113.4\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 233.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 214.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6010\clvertalb\cellx6401\clvertalb\cellx6615\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx7968\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9003\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6010\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6401\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8469\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9003\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9629\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6010\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6401\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8469\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9003\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9629\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6010\clvertalb\cellx6401\clvertalb\cellx6615\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx7968\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9003\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6010\clvertalb\cellx6401\clvertalb\cellx6615\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx7968\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9003\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6010\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6401\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8469\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9003\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9629\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 823.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 296.8\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 1,198.9\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 668.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6010\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6401\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8469\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9003\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9629\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6010\clvertalb\cellx6401\clvertalb\cellx6615\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx7968\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9003\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 125.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 122.0\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 279.0\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 274.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6010\clvertalb\cellx6401\clvertalb\cellx6615\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx7968\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9003\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6010\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6401\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8469\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9003\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9629\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 85.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 60.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 140.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 112.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6010\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6401\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8469\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9003\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9629\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6010\clvertalb\cellx6401\clvertalb\cellx6615\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx7968\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9003\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6010\clvertalb\cellx6401\clvertalb\cellx6615\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx7968\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9003\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6010\clvertalb\cellx6401\clvertalb\cellx6615\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx7968\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9003\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6010\clvertalb\cellx6401\clvertalb\cellx6615\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx7968\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9003\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6010\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6401\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8469\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9003\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9629\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total inbound orders\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,032.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 478.4\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 1,614.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,051.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6010\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6401\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8469\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9003\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9629\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10019\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6010\clvertalb\cellx6401\clvertalb\cellx6615\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx7968\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9003\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6010\clvertalb\cellx6401\clvertalb\cellx6615\clvertalb\cellx7135\clvertalb\cellx7349\clvertalb\cellx7754\clvertalb\cellx7968\clvertalb\cellx8363\clvertalb\cellx8469\clvertalb\cellx8855\clvertalb\cellx9003\clvertalb\cellx9523\clvertalb\cellx9629\clvertalb\cellx10019\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 18 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql Order backlog is calculated as the estimated sales value of unfilled, confirmed customer orders at the reporting date.\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6700\clvertalb\cellx7201\clvertalc\cellx7353\clvertalc\cellx7873\clvertalc\cellx7979\clvertalb\cellx8477\clvertalc\cellx8891\clvertalc\cellx9411\clvertalc\cellx9517\clvertalb\cellx10015\clvertalc\cellx10167\clvertalc\cellx10687\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\cellx6700\clvertalb\cellx7201\clvertalc\cellx7353\clvertalc\cellx7873\clvertalc\cellx7979\clvertalb\cellx8477\clvertalc\cellx8891\clvertalc\cellx9411\clvertalc\cellx9517\clvertalb\cellx10015\clvertalc\cellx10167\clvertalc\cellx10687\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6700\clvertalb\cellx7201\clvertalb\cellx10692\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Order Backlog
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6700\clvertalb\cellx7201\clvertalb\cellx10692\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\cellx6700\clvertalb\cellx7201\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10687\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6700\clvertalb\cellx7201\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10687\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,209.0\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 880.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 728.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6700\clvertalb\cellx7201\clvertalb\cellx7353\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx8891\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 146.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 137.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 126.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6700\clvertalb\cellx7201\clvertalb\cellx7353\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx8891\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6700\clvertalb\cellx7201\clvertalb\cellx7353\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx8891\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6700\clvertalb\cellx7201\clvertalb\cellx7353\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx8891\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,351.4\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 1,012.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 847.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6700\clvertalb\cellx7201\clvertalb\cellx7353\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx8891\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 141.9\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 117.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 120.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6700\clvertalb\cellx7201\clvertalb\cellx7353\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx8891\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 147.1\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 129.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 124.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6700\clvertalb\cellx7201\clvertalb\cellx7353\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx8891\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.8\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 (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6700\clvertalb\cellx7201\clvertalb\cellx7353\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx8891\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6700\clvertalb\cellx7201\clvertalb\cellx7353\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx8891\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6700\clvertalb\cellx7201\clvertalb\cellx7353\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx8891\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total order backlog\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,638.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,258.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,092.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8477\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10015\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6700\clvertalb\cellx7201\clvertalb\cellx7353\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx8891\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6700\clvertalb\cellx7201\clvertalb\cellx7353\clvertalb\cellx7873\clvertalb\cellx7979\clvertalb\cellx8477\clvertalb\cellx8891\clvertalb\cellx9411\clvertalb\cellx9517\clvertalb\cellx10015\clvertalb\cellx10167\clvertalb\cellx10687\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? order backlog at June 30, 2004, increased compared with December 31, 2003 and June 30, 2003, reflecting higher\plain\cf1\f51\fs16\ql  order backlog for subsea systems in West Africa, Brazil and the North Sea. The increase in order backlog for subsea systems in both periods was partially\plain\cf1\f51\fs16\ql  offset by lower order backlog for floating production systems, reflecting the impact of revenue recorded as progress was made on Sonatrach and other\plain\cf1\f51\fs16\ql  floating production projects.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? order backlog at June 30, 2004, increased when compared with December 31, 2003, as a result of higher order\plain\cf1\f51\fs16\ql  backlog for measurement solutions, driven by increased inbound orders for the Gulf of Mexico and Norway. When compared with June 30, 2003, order\plain\cf1\f51\fs16\ql  backlog at June 30, 2004 increased, reflecting higher order backlog for measurement solutions, loading systems and blending and transfer, due to a\plain\cf1\f51\fs16\ql  significant bulk conveying system order in the fourth quarter of 2003. The increase was partially offset by lower order backlog for fluid control\plain\cf1\f51\fs16\ql  equipment, in part due to a large surface manifold systems project in order backlog at June 30, 2003.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s order backlog at June 30, 2004, increased when compared with December 31, 2003, primarily as a result of higher order backlog for\plain\cf1\f51\fs16\ql  sterilization, cooking, and fruit and vegetable processing equipment, partially offset by a reduction in order backlog for freezing systems. Compared with\plain\cf1\f51\fs16\ql  June 30, 2003, the increase in order backlog was attributable primarily to higher order backlog for sterilization and cooking equipment and fruit and\plain\cf1\f51\fs16\ql  vegetable processing equipment, partially offset by a reduction in order backlog for food handling equipment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? order backlog at June 30, 2004, increased when compared with December 31, 2003. Higher order backlog for ground support\plain\cf1\f51\fs16\ql  equipment and Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridges was partially offset by lower backlog for Halvorsen loaders. When compared with June 30, 2003,\plain\cf1\f51\fs16\ql  order backlog was higher at June 30, 2004 as a result of increased order backlog for ground support equipment and Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding\plain\cf1\f51\fs16\ql  bridges, partly offset by lower order backlog for automated material handling systems.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CORPORATE ITEMS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Other Expense, Net\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Other expense, net, comprises expense related to stock-based compensation, LIFO inventory adjustments, expense related to pension and other\plain\cf1\f51\fs16\ql  postretirement employee benefits and foreign currency related gains or losses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the three months ended June 30, 2004, other expense, net, decreased from the prior year quarter as a result of lower employee stock-based\plain\cf1\f51\fs16\ql  compensation, one-time cost recoveries, and the absence of expenses in 2004 related to the 2003 outsourcing of our benefit administration service center.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We anticipate that other expense, net, will be slightly lower in 2004 due to continued favorable comparisons related to lower employee stock-based\plain\cf1\f51\fs16\ql  compensation and the one-time cost recoveries. In addition, we expect lower expense to reflect both the absence of transition costs and the reduction in\plain\cf1\f51\fs16\ql  expenses resulting from the outsourcing of our benefit administration service center.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 19 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\i\ql Net Interest Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Net interest expense for the quarter ended June 30, 2004, was lower compared with the same period in 2003 as a result of lower average debt levels and\plain\cf1\f51\fs16\ql  lower interest rates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We now expect net interest expense for full year 2004 to be lower compared with 2003 due to lower average debt levels and lower interest rates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Income Tax Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the three months ended June 30, 2004, was $9.8 million on income before income taxes of $33.9 million, resulting in an effective\plain\cf1\f51\fs16\ql  tax rate of 29%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the three months ended June 30, 2003, was $8.2 million on income before income taxes of $29.3 million, resulting in an effective\plain\cf1\f51\fs16\ql  tax rate of 28%. The effective tax rate in 2003 includes the impact of the restatement of our historical financial statements associated with our change in\plain\cf1\f51\fs16\ql  accounting for stock-based compensation expense.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the three months ended June 30, 2004 and 2003, the difference between the effective tax rates and the statutory U.S. federal income tax rate relates\plain\cf1\f51\fs16\ql  primarily to differing foreign tax rates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We anticipate that our effective tax rate for full year 2004 will be near the 29% level.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 20 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs16\b\qc SIX MONTHS ENDED JUNE 30, 2004 AND 2003\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6178\clvertalb\cellx6562\clvertalc\cellx6710\clvertalc\cellx7230\clvertalc\cellx7336\clvertalb\cellx7720\clvertalc\cellx7868\clvertalc\cellx8388\clvertalc\cellx8494\clvertalb\cellx8873\clvertalc\cellx9043\clvertalc\cellx9683\clvertalc\cellx9853\clvertalb\cellx10248\clvertalc\cellx10615\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6178\clvertalb\cellx6562\clvertalc\cellx6710\clvertalc\cellx7230\clvertalc\cellx7336\clvertalb\cellx7720\clvertalc\cellx7868\clvertalc\cellx8388\clvertalc\cellx8494\clvertalb\cellx8873\clvertalc\cellx9043\clvertalc\cellx9683\clvertalc\cellx9853\clvertalb\cellx10248\clvertalc\cellx10615\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx8390\clvertalb\cellx8496\clvertalb\cellx8875\clvertalb\cellx10619\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Favorable/\par\pard\plain\intbl\cf1\f51\fs13\b\qc (Unfavorable)\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx8390\clvertalb\cellx8496\clvertalb\cellx8875\clvertalb\cellx10619\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 641.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 555.6\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 86.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.5\~\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 224.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 198.0\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 26.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 859.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 753.3\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 106.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 254.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 260.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 123.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 99.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,234.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,109.6\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 124.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.2\~\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Segment Operating Profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 44.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.9\~\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 55.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 45.6\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 10.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.5\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 (3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 92.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total segment operating profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 79.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalc\cellx6178\clvertalc\cellx7337\clvertalc\cellx8496\clvertalc\cellx9857\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\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6178\clvertalc\cellx7337\clvertalc\cellx8496\clvertalc\cellx9857\clvertalc\cellx10798\trrh66\row}}}
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Corporate Items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other expense, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (10.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total corporate items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (26.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (29.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 40.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
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{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (15.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (37.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.3\~\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7230\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8388\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8873\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6178\clvertalb\cellx6562\clvertalb\cellx6710\clvertalb\cellx7230\clvertalb\cellx7336\clvertalb\cellx7720\clvertalb\cellx7868\clvertalb\cellx8388\clvertalb\cellx8494\clvertalb\cellx8873\clvertalb\cellx9043\clvertalb\cellx9683\clvertalb\cellx9853\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx216\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{
{\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 21 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc Six Months Ended June 30, 2004 Compared\par\pard\plain\cf1\f51\fs16\b\qc With Six Months Ended June 30, 2003\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Revenue for the six months ended June 30, 2004 was $1,234 million, an increase of 11% compared with the six months ended June 30, 2003. Higher\plain\cf1\f51\fs16\ql  sales were attributable to our Energy Systems businesses and, to a lesser extent, Airport Systems.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income before income taxes for the six months ended June 30, 2004 of $52.8 million ($37.5 million after tax) compared favorably with income before\plain\cf1\f51\fs16\ql  income taxes for the six months ended June 30, 2003 of $40.1 million ($29.0 million after tax). The increase in 2004 income reflected higher segment\plain\cf1\f51\fs16\ql  operating profit, primarily from Energy Production Systems, and lower other expense, net.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue and operating profit increased in the first six months of 2004 compared with the same period in 2003. Higher\plain\cf1\f51\fs16\ql  revenue was primarily attributable to floating production systems and, to a lesser extent, the favorable impact of foreign currency exchange rates.\plain\cf1\f51\fs16\ql  Increased profitability reflected higher volumes and margins in our floating production systems business and higher subsea volumes. However, results from\plain\cf1\f51\fs16\ql  our separation systems business, which we acquired in the third quarter of 2003, have been lower than expected as a result of a delay in the receipt of\plain\cf1\f51\fs16\ql  orders.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Processing Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the first six months of 2004, Energy Processing Systems\u8217? revenue and operating profit increased compared with the same period in 2003. In\plain\cf1\f51\fs16\ql  2004, we recorded higher revenue in each of the businesses, with the most notable increases arising from the measurement solutions and loading systems\plain\cf1\f51\fs16\ql  businesses. Compared with 2003, the increase in operating profit was primarily attributable to margin improvement for measurement systems and fluid\plain\cf1\f51\fs16\ql  control equipment, the latter due in part to unfavorable adjustments to contract reserves recorded in 2003. In addition, the increase reflects significantly\plain\cf1\f51\fs16\ql  lower employee severance charges in comparison to the prior-year period, partially offset by the negative impact of delayed orders which led to operating\plain\cf1\f51\fs16\ql  losses in our blending and transfer business in 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql FoodTech\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s revenue and operating profit were lower in the first six months of 2004 compared with the same period in 2003. The decrease in\plain\cf1\f51\fs16\ql  revenue was primarily the result of lower sales of tomato processing equipment in Europe and Asia, lower sales of sterilization equipment due to order\plain\cf1\f51\fs16\ql  delays, and the absence of sales from the harvester product line sold in 2003. The decrease was partially offset by an increase in domestic sales of\plain\cf1\f51\fs16\ql  freezing systems, food handling equipment and cooking equipment as well as the favorable impact of foreign currency translation. The lower profitability\plain\cf1\f51\fs16\ql  was primarily attributable to the lower volume of tomato processing projects and, to a lesser extent, the absence of operating profit from the harvester\plain\cf1\f51\fs16\ql  product line.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Airport Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? revenue and operating profit increased in the first six months of 2004 compared with the same period in 2003. Higher revenue\plain\cf1\f51\fs16\ql  and operating profit from increased sales of ground support equipment and Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridges was partly offset by the impact of\plain\cf1\f51\fs16\ql  lower Halvorsen loader volume.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CORPORATE ITEMS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Other Expense, Net\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the six months ended June 30, 2004, other expense, net, decreased compared with the six months ended June 30, 2003, as a result of lower employee\plain\cf1\f51\fs16\ql  stock-based compensation, one-time cost recoveries, and the absence of expenses in 2004 related to the 2003 outsourcing of our benefit administration\plain\cf1\f51\fs16\ql  service center.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 22 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\i\ql Net Interest Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Net interest expense decreased in the first half of 2004 compared to the first half of 2003 as a result of lower average debt levels and lower interest rates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Income Tax Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the six months ended June 30, 2004, was $15.3 million on income before income taxes of $52.8 million, resulting in an effective\plain\cf1\f51\fs16\ql  tax rate of 29%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the six months ended June 30, 2003, was $11.1 million on income before income taxes of $40.1 million, resulting in an effective\plain\cf1\f51\fs16\ql  tax rate of 28%. The effective tax rate in 2003 includes the impact of the restatement of our historical financial statements associated with our change in\plain\cf1\f51\fs16\ql  accounting for stock-based compensation expense.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the six months ended June 30, 2004 and 2003, the difference between the effective tax rates and the statutory U.S. federal income tax rate relates\plain\cf1\f51\fs16\ql  primarily to differing foreign tax rates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql LIQUIDITY AND CAPITAL RESOURCES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Our net debt at June 30, 2004, and December 31, 2003, was $112.0 million and $192.5 million, respectively. Net debt includes short and long-term debt\plain\cf1\f51\fs16\ql  and the current portion of long-term debt, net of cash and cash equivalents. While our debt level has not changed significantly in the first six months of\plain\cf1\f51\fs16\ql  2004, total cash and cash equivalents is well above historical levels, with most being generated and held offshore. Cash and cash equivalents were $101.5\plain\cf1\f51\fs16\ql  million and $29.0 million at June 30, 2004, and December 31, 2003, respectively. The increase primarily reflected stronger cash flow from operations\plain\cf1\f51\fs16\ql  which included increased advance payments primarily from our Energy Production Systems customers.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cash provided by operating activities of continuing operations of $91.9 million for the first six months of 2004 compared with $72.9 million for the first\plain\cf1\f51\fs16\ql  six months of 2003.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Operating working capital is working capital excluding cash and cash equivalents, short-term debt, the current portion of long-term debt and income tax\plain\cf1\f51\fs16\ql  balances. At June 30, 2004, operating working capital was $112.9 million, a decrease of $45.1 million compared with operating working capital of $158.0\plain\cf1\f51\fs16\ql  million at December 31, 2003. Our operating working capital balances vary significantly depending on the payment terms and timing of delivery on key\plain\cf1\f51\fs16\ql  contracts. The decrease in operating working capital during the six months ended June 30, 2004, reflects a higher level of advance payments received\plain\cf1\f51\fs16\ql  from customers and an increase in the level of pension contributions we anticipate making in 2004, partially offset by the impact of an increase in trade\plain\cf1\f51\fs16\ql  receivables driven by higher sales in Energy Production Systems.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cash required by investing activities was $20.4 million and $62.1 million for the six months ended June 30, 2004 and 2003, respectively. The 2003 cash\plain\cf1\f51\fs16\ql  outlays included $35.9 million to repurchase equipment in connection with the termination of certain sale-leaseback agreements, which were replaced with\plain\cf1\f51\fs16\ql  lower cost balance sheet debt. Excluding these cash outlays, cash required by investing activities during the first six months of 2003 was $26.2 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 23 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql The following is a summary of our committed credit facilities at June 30, 2004:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx3617\clvertalb\cellx4184\clvertalc\cellx4587\clvertalc\cellx4990\clvertalb\cellx5557\clvertalc\cellx6317\clvertalb\cellx6982\clvertalc\cellx7419\clvertalc\cellx7856\clvertalb\cellx8423\clvertalc\cellx8699\clvertalc\cellx9094\clvertalc\cellx9328\clvertalb\cellx9885\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx3617\clvertalb\cellx4184\clvertalc\cellx4587\clvertalc\cellx4990\clvertalb\cellx5557\clvertalc\cellx6317\clvertalb\cellx6982\clvertalc\cellx7419\clvertalc\cellx7856\clvertalb\cellx8423\clvertalc\cellx8699\clvertalc\cellx9094\clvertalc\cellx9328\clvertalb\cellx9885\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx3617\clvertalb\cellx4184\clvertalb\cellx4990\clvertalb\cellx5557\clvertalb\cellx7858\clvertalb\cellx8425\clvertalb\cellx9096\clvertalb\cellx9330\clvertalb\cellx9887\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Amounts\~Outstanding\~Under
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Committed Credit Facilities
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx3617\clvertalb\cellx4184\clvertalb\cellx4990\clvertalb\cellx5557\clvertalb\cellx7858\clvertalb\cellx8425\clvertalb\cellx9096\clvertalb\cellx9330\clvertalb\cellx9887\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx3617\clvertalb\cellx4184\clvertalb\cellx4990\clvertalb\cellx5557\clvertalb\cellx6317\clvertalb\cellx6982\clvertalb\cellx7856\clvertalb\cellx8423\clvertalb\cellx9094\clvertalb\cellx9328\clvertalb\cellx9885\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql Description\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Commitment
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Amount
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Debt
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Outstanding
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Letters\~of
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Credit\~(a)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Unused
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Capacity
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Maturity
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx3617\clvertalb\cellx4184\clvertalb\cellx4990\clvertalb\cellx5557\clvertalb\cellx6317\clvertalb\cellx6982\clvertalb\cellx7856\clvertalb\cellx8423\clvertalb\cellx9094\clvertalb\cellx9328\clvertalb\cellx9885\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7419\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9328\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9885\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Five-year revolving credit facility\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 250.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 241.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr April 2006\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7419\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9328\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9885\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx3617\clvertalb\cellx4184\clvertalb\cellx4587\clvertalb\cellx4990\clvertalb\cellx5557\clvertalb\cellx6317\clvertalb\cellx6982\clvertalb\cellx7419\clvertalb\cellx7856\clvertalb\cellx8423\clvertalb\cellx8699\clvertalb\cellx9094\clvertalb\cellx9328\clvertalb\cellx9885\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Five-year revolving credit facility\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 250.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 242.2\cell\pard\plain\intbl\cf1\f51\fs16\ql (b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr April\~2009\cell{
{\trowd\cellx3617\clvertalb\cellx4184\clvertalb\cellx4587\clvertalb\cellx4990\clvertalb\cellx5557\clvertalb\cellx6317\clvertalb\cellx6982\clvertalb\cellx7419\clvertalb\cellx7856\clvertalb\cellx8423\clvertalb\cellx8699\clvertalb\cellx9094\clvertalb\cellx9328\clvertalb\cellx9885\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx3617\clvertalb\cellx4184\clvertalb\cellx4587\clvertalb\cellx4990\clvertalb\cellx5557\clvertalb\cellx6317\clvertalb\cellx6982\clvertalb\cellx7419\clvertalb\cellx7856\clvertalb\cellx8423\clvertalb\cellx8699\clvertalb\cellx9094\clvertalb\cellx9328\clvertalb\cellx9885\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx3617\clvertalb\cellx4184\clvertalb\cellx4587\clvertalb\cellx4990\clvertalb\cellx5557\clvertalb\cellx6317\clvertalb\cellx6982\clvertalb\cellx7419\clvertalb\cellx7856\clvertalb\cellx8423\clvertalb\cellx8699\clvertalb\cellx9094\clvertalb\cellx9328\clvertalb\cellx9885\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4587\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7419\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9094\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9328\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9885\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 500.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 484.0\cell\pard\plain\intbl\cf1\f51\fs16\ql (c)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx3617\clvertalb\cellx4184\clvertalb\cellx4587\clvertalb\cellx4990\clvertalb\cellx5557\clvertalb\cellx6317\clvertalb\cellx6982\clvertalb\cellx7419\clvertalb\cellx7856\clvertalb\cellx8423\clvertalb\cellx8699\clvertalb\cellx9094\clvertalb\cellx9328\clvertalb\cellx9885\clvertalb\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql The five-year revolving credit facilities allow us to obtain a total of $250.0 million in standby letters of credit. Our available capacity is reduced by\plain\intbl\cf1\f51\fs16\ql  any outstanding letters of credit associated with these facilities.\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}
\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql In April 2004, we obtained this credit facility, which replaced the 364-day $150.0 million revolving credit facility upon maturity.\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}
\pard\plain
{\trowd\cellx431\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql (c)\cell\pard\plain\intbl\cf1\f51\fs16\ql Outstanding commercial paper may not exceed the lesser of $400.0 million or the unused portion of the revolving credit facilities. The outstanding\plain\intbl\cf1\f51\fs16\ql  balance of commercial paper combined with the debt outstanding under the revolving credit facilities and the amount in standby letters of credit was\plain\intbl\cf1\f51\fs16\ql  limited to $500.0 million at June 30, 2004.\cell{
{\trowd\cellx431\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Among other restrictions, the terms of the committed credit agreements include negative covenants related to liens, and financial covenants related to\plain\cf1\f51\fs16\ql  consolidated tangible net worth, debt to earnings ratios and interest coverage ratios. We are in compliance with all debt covenants as of June 30, 2004.\plain\cf1\f51\fs16\ql  Our five-year revolving credit facility maturing April 2006 carries an effective annual interest rate of 100 basis points above the one-month London\plain\cf1\f51\fs16\ql  Interbank Offered Rate (\u8220?LIBOR\u8221?). The five-year revolving credit facility maturing April 2009 carries an effective annual interest rate of\plain\cf1\f51\fs16\ql  87.5 basis points above the one-month LIBOR.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql At December 31, 2003, we had $50.0 million outstanding under our five-year $250.0 million revolving credit facility maturing April 2006. During the\plain\cf1\f51\fs16\ql  second quarter of 2004, we paid down the entire $50.0 million of these borrowings, partly with proceeds from our borrowings under the commercial paper\plain\cf1\f51\fs16\ql  program. We had an interest rate swap agreement mature in June 2004 related to these long-term borrowings. The effect of the interest rate swap was to\plain\cf1\f51\fs16\ql  fix the effective annual interest rate on these borrowings at 5.92%. The interest rate swap was accounted for as a cash flow hedge and its fair value was\plain\cf1\f51\fs16\ql  included in other current liabilities on our consolidated balance sheet at December 31, 2003.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We have interest rate swaps related to our commercial paper outstanding of $150.0 million at June 30, 2004. The effect of these interest rate swaps,\plain\cf1\f51\fs16\ql  which mature in June 2008, is to fix the effective annual interest rate on these borrowings at 2.9%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Our uncommitted credit includes domestic money-market facilities and international lines of credit. Borrowings under these uncommitted facilities totaled\plain\cf1\f51\fs16\ql  $1.6 million and $5.1 million at June 30, 2004, and December 31, 2003, respectively.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We also have an uncommitted credit agreement with MODEC International LLC, a 37.5%-owned joint venture, whereby MODEC International LLC, at\plain\cf1\f51\fs16\ql  its discretion, loans its excess cash to us. Under the terms of the credit agreement, the interest rate is based on the monthly weighted-average interest rate\plain\cf1\f51\fs16\ql  we pay on our domestic credit facilities and commercial paper, which was 1.2% and 1.3% at June 30, 2004, and December 31, 2003, respectively.\plain\cf1\f51\fs16\ql  Borrowings from MODEC International LLC amounted to $38.9 million and $15.2 million at June 30, 2004, and December 31, 2003, respectively. The\plain\cf1\f51\fs16\ql  credit agreement is cancelable at the request of either party with thirty days advance notice.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In July 2004, we communicated to MODEC, Inc. our decision to divest our 37.5% interest in the joint venture. The divestiture is pursuant to an\plain\cf1\f51\fs16\ql  agreement with MODEC, Inc., which provided us with the right, beginning May 2004, to convert our joint venture interest into shares of common stock\plain\cf1\f51\fs16\ql  of MODEC, Inc. The agreement states that the amount of consideration to be received by us is based on the relative contribution of the operating results\plain\cf1\f51\fs16\ql  of\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 24 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql MODEC International LLC to the income of MODEC, Inc. for the preceding two fiscal years. At MODEC, Inc.\u8217?s option, the proceeds may consist\plain\cf1\f51\fs16\ql  of cash or common stock or a combination thereof. We expect that the proceeds received will total approximately $60 million to $80 million, an estimate\plain\cf1\f51\fs16\ql  that may fluctuate due to changes in the market value of MODEC, Inc. common stock, the currency exchange rate of the Japanese yen to the U.S. dollar,\plain\cf1\f51\fs16\ql  and adjustments that may result from an independent examination of the calculations specified in the agreement. We expect that the transaction will be\plain\cf1\f51\fs16\ql  completed by the end of 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We account for our 37.5% interest in MODEC International LLC under the equity method, within the Energy Production Systems business segment. The\plain\cf1\f51\fs16\ql  book value of the joint venture amounted to approximately $17 million at June 30, 2004. \par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Outlook\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During 2004, we anticipate that our average debt levels will fluctuate as a result of working capital requirements, primarily associated with the terms and\plain\cf1\f51\fs16\ql  timing of delivery on the Sonatrach contract. By year-end 2004, we expect net debt to be $10 million to $20 million higher compared with year-end\plain\cf1\f51\fs16\ql  2003, excluding any acquisition related debt and excluding any cash impact from the divestiture of our interest in MODEC International LLC.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We plan to meet our cash requirements in 2004 with cash generated from operations and our available credit facilities, which includes the proceeds\plain\cf1\f51\fs16\ql  available from our commercial paper program.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We forecast that our 2004 capital spending will be approximately $55 million to $60 million. This reflects a reduction in projected capital spending for\plain\cf1\f51\fs16\ql  Energy Production Systems after several years of higher capital spending levels needed to support increased subsea opportunities.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During 2003, we entered into an agreement to sell real estate for approximately $9 million in net proceeds. The sale is expected to close in the third\plain\cf1\f51\fs16\ql  quarter of 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We currently anticipate contributing $35 million to $40 million to our pension plans in 2004. Of this total, we plan to contribute $30 million to the\plain\cf1\f51\fs16\ql  domestic qualified pension plan, which does not have a minimum funding requirement for 2004. The remainder will be contributed to the U.K. qualified\plain\cf1\f51\fs16\ql  pension plan and the domestic non-qualified pension plan. At June 30, 2004, our year to date pension plan contributions amounted to $2.0 million.\plain\cf1\f51\fs16\ql  Substantially all of this amount was contributed to the U.K. qualified pension plan.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We continue to evaluate acquisitions, divestitures and joint ventures in the ordinary course of business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CRITICAL ACCOUNTING ESTIMATES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Refer to our Annual Report on Form 10-K for the year ended December 31, 2003, for a discussion of our critical accounting estimates. During the six\plain\cf1\f51\fs16\ql  months ended June 30, 2004, there were no material changes in our judgments and assumptions associated with the development of our critical accounting\plain\cf1\f51\fs16\ql  estimates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql RECENTLY ISSUED ACCOUNTING STANDARDS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In December 2003, President Bush signed into law the Medicare Prescription Drug, Improvement and Modernization Act of 2003, (the\plain\cf1\f51\fs16\ql  \u8220?Act\u8221?). The Act introduced a prescription drug benefit under Medicare Part D as well as a federal subsidy to sponsors of retiree health care\plain\cf1\f51\fs16\ql  benefit plans that provide a benefit that is at least actuarially equivalent to Medicare Part D. Under FASB Financial Staff Position (\u8220?FSP\u8221?)\plain\cf1\f51\fs16\ql  106-1, issued in January 2004, we elected to defer recognizing the effect of the Act until the pending authoritative guidance on the accounting for the\plain\cf1\f51\fs16\ql  federal subsidy was issued.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In May 2004, the FASB issued FSP 106-2, which provides guidance on the accounting for the effects of the Act and also requires certain disclosures.\plain\cf1\f51\fs16\ql  Under FSP 106-2, we are required to determine by September 30, 2004 whether our retiree drug coverage is actuarially equivalent to the Medicare Part D\plain\cf1\f51\fs16\ql  coverage. For plans that are actuarially equivalent to Medicare Part D, the value of the subsidy must be reflected in the accumulated postretirement benefit\plain\cf1\f51\fs16\ql  obligation, service cost and amortization of gains and losses, retroactive to January 1, 2004. As permitted by FSP 106-2, we are currently evaluating the\plain\cf1\f51\fs16\ql  effect of the Act on our other postretirement benefits and have not reflected in our net periodic benefit cost or accrued postretirement benefit obligation\plain\cf1\f51\fs16\ql  any amount associated with the federal subsidy.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 25 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart item_1_3_3}{\*\bkmkend item_1_3_3}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql There have been no material changes in reported market risks from the information reported in the Company\u8217?s Annual Report on Form 10-K for\plain\cf1\f51\fs16\ql  the year ended December 31, 2003.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_4}{\*\bkmkend item_1_3_4}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 4. CONTROLS AND PROCEDURES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Evaluation of disclosure controls and procedures\plain\li44\cf1\f51\fs16\ql .\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company\u8217?s principal executive officer and its principal financial officer, after management\u8217?s evaluation, with the participation of such\plain\cf1\f51\fs16\ql  officers, of the effectiveness of the Company\u8217?s disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as\plain\cf1\f51\fs16\ql  of the end of the period covered by this report, have concluded that, based on such evaluation, the Company\u8217?s disclosure controls and procedures\plain\cf1\f51\fs16\ql  were effective.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Changes in internal control over financial reporting\plain\li44\cf1\f51\fs16\ql .\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql There was no change in the Company\u8217?s internal control over financial reporting that occurred during the fiscal quarter covered by this report that\plain\cf1\f51\fs16\ql  has materially affected, or is reasonably likely to materially affect, the Company\u8217?s internal control over financial reporting.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 26 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Board of Directors\par\pard\plain\cf1\f51\fs16\ql FMC Technologies, Inc.:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We have reviewed the accompanying consolidated balance sheet of FMC Technologies, Inc. (the Company) as of June 30, 2004, the related consolidated\plain\cf1\f51\fs16\ql  statements of income for the three-month and six-month periods ended June 30, 2004 and 2003, and the related consolidated statements of cash flows for\plain\cf1\f51\fs16\ql  the six-month periods ended June 30, 2004 and 2003. These consolidated financial statements are the responsibility of the Company\u8217?s management.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We conducted our reviews in accordance with standards of the Public Company Accounting Oversight Board (United States). A review of interim\plain\cf1\f51\fs16\ql  financial information consists principally of applying analytical procedures and making inquiries of persons responsible for financial and accounting\plain\cf1\f51\fs16\ql  matters. It is substantially less in scope than an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board\plain\cf1\f51\fs16\ql  (United States), the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express\plain\cf1\f51\fs16\ql  such an opinion.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Based on our review, we are not aware of any material modifications that should be made to the consolidated financial statements referred to above for\plain\cf1\f51\fs16\ql  them to be in conformity with accounting principles generally accepted in the United States of America.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We have previously audited, in accordance with standards of the Public Company Accounting Oversight Board (United States), the consolidated balance\plain\cf1\f51\fs16\ql  sheet of FMC Technologies, Inc. as of December 31, 2003, and the related consolidated statements of income, cash flows and changes in\plain\cf1\f51\fs16\ql  stockholders\u8217? equity for the year then ended prior to restatement for the adoption of Statement of Financial Accounting Standards\plain\cf1\f51\fs16\ql  (\u8220?SFAS\u8221?) No. 123, \u8220?Accounting for Stock-Based Compensation,\u8221? as amended by SFAS No. 148, \u8220?Accounting for\plain\cf1\f51\fs16\ql  Stock-Based Compensation \u8211? Transition and Disclosure\u8221? (not presented herein); and in our report dated January 28, 2004, we expressed an\plain\cf1\f51\fs16\ql  unqualified opinion on those consolidated financial statements and included an explanatory paragraph related to the change in method of accounting for\plain\cf1\f51\fs16\ql  goodwill to conform to the requirements of SFAS No. 142, \u8220?Goodwill and Other Intangible Assets\u8221? in 2002. We also audited the\plain\cf1\f51\fs16\ql  adjustments described in Note 2 to the accompanying consolidated financial statements that were applied to restate the December 31, 2003 consolidated\plain\cf1\f51\fs16\ql  balance sheet of FMC Technologies, Inc. (not presented herein). In our opinion, such adjustments are appropriate and have been properly applied and the\plain\cf1\f51\fs16\ql  information set forth in the accompanying condensed consolidated balance sheet as of December 31, 2003 is fairly stated, in all material respects, in\plain\cf1\f51\fs16\ql  relation to the restated consolidated balance sheet from which it has been derived.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql /s/ KPMG LLP\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs16\ql August 2, 2004\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 27 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_2}{\*\bkmkend part_1_2_2}\par\pard\plain\cf1\f51\fs16\b\ql PART II\u8212?OTHER INFORMATION\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_5}{\*\bkmkend item_1_3_5}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 1. LEGAL PROCEEDINGS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company and FMC Corporation are named defendants in a number of multi-defendant, multi-plaintiff tort lawsuits. Under the Separation and\plain\cf1\f51\fs16\ql  Distribution Agreement between FMC Corporation and the Company, which contains key provisions relating to the 2001 spin-off of the Company from\plain\cf1\f51\fs16\ql  FMC Corporation, FMC Corporation is required to indemnify the Company for certain claims made prior to the spin-off, as well as for other claims\plain\cf1\f51\fs16\ql  related to discontinued operations. The Company expects that FMC Corporation will bear responsibility for the majority of these claims. Certain claims\plain\cf1\f51\fs16\ql  have been asserted subsequent to the spin-off, and while the ultimate responsibility for most of these claims cannot yet be determined due to lack of\plain\cf1\f51\fs16\ql  identification of the products or premises involved, the Company also expects that FMC Corporation will bear responsibility for a majority of these\plain\cf1\f51\fs16\ql  claims.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In February 2003, the Company initiated court action in the Judicial District Court in Harris County, Texas against ABB Lummus Global, Inc., seeking\plain\cf1\f51\fs16\ql  recovery of scheduled payments owed and compensatory, punitive and other damages. A trial is currently scheduled to begin in October 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql While the results of litigation cannot be predicted with certainty, management believes that the most probable, ultimate resolution of these matters will not\plain\cf1\f51\fs16\ql  have a material adverse effect on the Company\u8217?s consolidated financial position or results of operations.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_6}{\*\bkmkend item_1_3_6}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Annual Meeting of Stockholders was held on April 21, 2004 for the purposes of re-electing three directors and voting on any other business properly\plain\cf1\f51\fs16\ql  brought before the meeting.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql All of the nominees for directors, as listed in the proxy statement, were re-elected by the following votes:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx2764\clvertalb\cellx2890\clvertalc\cellx3596\clvertalb\cellx3722\clvertalc\cellx6480\trrh66\row}}}
{\trowd\trqc\cellx2764\clvertalb\cellx2890\clvertalb\cellx3596\clvertalb\cellx3722\clvertalb\cellx6480\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Asbj\u248?rn Larsen\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql For:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 58,075,081 votes\cell{
{\trowd\trqc\cellx2764\clvertalb\cellx2890\clvertalb\cellx3596\clvertalb\cellx3722\clvertalb\cellx6480\trrh206\row}}}
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Withheld:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4,379,205 votes\cell{
{\trowd\trqc\cellx2764\clvertalb\cellx2890\clvertalb\cellx3596\clvertalb\cellx3722\clvertalb\cellx6480\trrh206\row}}}
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx2764\clvertalc\cellx3596\clvertalc\cellx6478\trrh66\row}}}
{\trowd\trqc\cellx2764\clvertalb\cellx2890\clvertalb\cellx3596\clvertalb\cellx3722\clvertalb\cellx6480\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Joseph H. Netherland\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql For:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 60,942,675 votes\cell{
{\trowd\trqc\cellx2764\clvertalb\cellx2890\clvertalb\cellx3596\clvertalb\cellx3722\clvertalb\cellx6480\trrh206\row}}}
{\trowd\trqc\cellx2764\clvertalb\cellx2890\clvertalb\cellx3596\clvertalb\cellx3722\clvertalb\cellx6480\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Withheld:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,511,611 votes\cell{
{\trowd\trqc\cellx2764\clvertalb\cellx2890\clvertalb\cellx3596\clvertalb\cellx3722\clvertalb\cellx6480\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx2764\clvertalc\cellx3596\clvertalc\cellx6478\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx2764\clvertalc\cellx3596\clvertalc\cellx6478\trrh66\row}}}
{\trowd\trqc\cellx2764\clvertalb\cellx2890\clvertalb\cellx3596\clvertalb\cellx3722\clvertalb\cellx6480\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql James R. Thompson\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql For:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 54,262,615 votes\cell{
{\trowd\trqc\cellx2764\clvertalb\cellx2890\clvertalb\cellx3596\clvertalb\cellx3722\clvertalb\cellx6480\trrh206\row}}}
{\trowd\trqc\cellx2764\clvertalb\cellx2890\clvertalb\cellx3596\clvertalb\cellx3722\clvertalb\cellx6480\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Withheld:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8,191,671 votes\cell{
{\trowd\trqc\cellx2764\clvertalb\cellx2890\clvertalb\cellx3596\clvertalb\cellx3722\clvertalb\cellx6480\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The following directors\u8217? terms of office continued after the meeting: Mike R. Bowlin, Thomas M. Hamilton, Edward J. Mooney, Richard A.\plain\cf1\f51\fs16\ql  Pattarozzi and James R. Ringler.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql There was no other business voted upon at the meeting.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 28 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart item_1_3_7}{\*\bkmkend item_1_3_7}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs16\ul\ql Exhibits\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalb\cellx1599\clvertalc\cellx10152\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx834\clvertalb\cellx1599\clvertalb\cellx10152\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql Number\~in
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\ql Exhibit\~Table
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\ql Description\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
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{\trowd\trqc\cellx834\clvertalb\cellx1599\clvertalb\cellx10152\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql 15\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Letter re: unaudited interim financial information.\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1599\clvertalb\cellx10152\trrh206\row}}}
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx10151\trrh66\row}}}
{\trowd\trqc\cellx834\clvertalb\cellx1599\clvertalb\cellx10152\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql 31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to Rule 13a-14(a).\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1599\clvertalb\cellx10152\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx10151\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx10151\trrh66\row}}}
{\trowd\trqc\cellx834\clvertalb\cellx1599\clvertalb\cellx10152\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql 31.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to Rule 13a-14(a).\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1599\clvertalb\cellx10152\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx10151\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx10151\trrh66\row}}}
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\pard\plain\intbl\cf1\f51\fs16\ql 32.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the\plain\intbl\cf1\f51\fs16\ql  Sarbanes-Oxley Act of 2002.\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1599\clvertalb\cellx10152\trrh412\row}}}
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx10151\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx10151\trrh66\row}}}
{\trowd\trqc\cellx834\clvertalb\cellx1599\clvertalb\cellx10152\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql 32.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the\plain\intbl\cf1\f51\fs16\ql  Sarbanes-Oxley Act of 2002.\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1599\clvertalb\cellx10152\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql (b)\cell\pard\plain\intbl\cf1\f51\fs16\ul\ql Reports on Form 8-K\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\cf1\f51\fs16\ql A Current Report on Form 8-K was filed with the SEC on April 8, 2004, to furnish under \u8220?Item 9. Regulation FD Disclosure\u8221? our\plain\li88\cf1\f51\fs16\ql  press release whereby we announced our decision to cease obtaining legal services from the Chicago law firm of Winston & Strawn.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\cf1\f51\fs16\ql A Current Report on Form 8-K was filed with the SEC on April 27, 2004, (a) to furnish under \u8220?Item 7. Financial Statements and\plain\li88\cf1\f51\fs16\ql  Exhibits\u8221? and \u8220?Item 12. Results of Operations and Financial Condition,\u8221? our announcement of financial results for the fiscal\plain\li88\cf1\f51\fs16\ql  quarter ended March 31, 2004 and (b) to furnish under \u8220?Item 9. Regulation FD Disclosure\u8221? a reconciliation of 2001 after-tax profit on\plain\li88\cf1\f51\fs16\ql  a pro forma basis, a non-GAAP measure, to 2001 net income measured on the basis of GAAP.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\cf1\f51\fs16\ql A Current Report on Form 8-K was filed with the SEC on April 30, 2004, to furnish under \u8220?Item 7. Financial Statements and\plain\li88\cf1\f51\fs16\ql  Exhibits\u8221? and \u8220?Item 9. Regulation FD Disclosure,\u8221? our press release announcing that the Company had obtained a committed\plain\li88\cf1\f51\fs16\ql  $250 million, five-year revolving credit facility maturing in April 2009.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\cf1\f51\fs16\ql A Current Report on Form 8-K/A was filed with the SEC on April 30, 2004, to furnish under \u8220?Item 7. Financial Statements and\plain\li88\cf1\f51\fs16\ql  Exhibits\u8221? and \u8220?Item 9. Regulation FD Disclosure,\u8221? a correction to a slide used in an investor relations presentation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 29 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_3}{\*\bkmkend part_1_2_3}\par\pard\plain\cf1\f51\fs16\b\qc SIGNATURE\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the\plain\cf1\f51\fs16\ql  undersigned thereunto duly authorized.\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\cellx4320\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FMC T\plain\intbl\li176\cf1\f51\fs11\ql ECHNOLOGIES\plain\intbl\li176\cf1\f51\fs16\ql , I\plain\intbl\li176\cf1\f51\fs11\ql NC\plain\intbl\li176\cf1\f51\fs16\ql .\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh395
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql (Registrant)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx4320\trrh395\row}}}
{\trowd\cellx4320\trrh465
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql /s/ Ronald D. Mambu\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\cellx4320\trrh465\row}}}
{\trowd\cellx4320\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Ronald D. Mambu\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh429
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Vice President, Controller, and\par\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql duly authorized officer\cell{
{\trowd\cellx4320\trrh429\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: August 6, 2004\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 30 -
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_4}{\*\bkmkend part_1_2_4}\par\pard\plain\li44\cf1\f51\fs16\ul\li215\ql EXHIBIT INDEX\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx834\clvertalb\cellx1653\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx834\clvertalb\cellx1653\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx834\clvertalb\cellx1653\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql Number\~in
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\ql Exhibit\~Table
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\ql Description\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx834\clvertalb\cellx1653\clvertalb\cellx10800\trrh678\row}}}
{\trowd\cellx834\clvertalb\cellx1653\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql 15\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Letter re: unaudited interim financial information.\cell{
{\trowd\cellx834\clvertalb\cellx1653\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66\row}}}
{\trowd\cellx834\clvertalb\cellx1653\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql 31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to Rule 13a-14(a).\cell{
{\trowd\cellx834\clvertalb\cellx1653\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66\row}}}
{\trowd\cellx834\clvertalb\cellx1653\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql 31.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to Rule 13a-14(a).\cell{
{\trowd\cellx834\clvertalb\cellx1653\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66\row}}}
{\trowd\cellx834\clvertalb\cellx1653\clvertalb\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql 32.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley\plain\intbl\cf1\f51\fs16\ql  Act of 2002.\cell{
{\trowd\cellx834\clvertalb\cellx1653\clvertalb\cellx10800\trrh412\row}}}
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66\row}}}
{\trowd\cellx834\clvertalb\cellx1653\clvertalb\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql 32.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley\plain\intbl\cf1\f51\fs16\ql  Act of 2002.\cell{
{\trowd\cellx834\clvertalb\cellx1653\clvertalb\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 31 -
\page{\*\bkmkstart doc_1_2}{\*\bkmkend doc_1_2}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 15\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ul\ql Letter re: Unaudited Interim Financial Information\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FMC Technologies, Inc.\par\pard\plain\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Re: Registration Statements on Form S-8 (No. 333-62996, 333-76210, 333-76214 and 333-76216).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql With respect to the subject registration statements, we acknowledge our awareness of the incorporation by reference therein of our report dated August 2,\plain\cf1\f51\fs16\ql  2004 related to our review of interim financial information.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Pursuant to Rule 436(c) under the Securities Act of 1933 (the \u8220?Act\u8221?), such report is not considered part of a registration statement prepared\plain\cf1\f51\fs16\ql  or certified by an accountant, or a report prepared or certified by an accountant within the meaning of Sections 7 and 11 of the Act.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Very truly yours,\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql /s/ KPMG LLP\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs16\ql August 6, 2004
\page{\*\bkmkstart doc_1_3}{\*\bkmkend doc_1_3}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 31.1\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc CHIEF EXECUTIVE OFFICER CERTIFICATION\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, Joseph H. Netherland, Chairman, President and Chief Executive Officer of FMC Technologies, Inc., certify that:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql 1.\cell\pard\plain\intbl\cf1\f51\fs16\ql I have reviewed this quarterly report on Form 10-Q of FMC Technologies, Inc.;\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 2.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the\plain\intbl\cf1\f51\fs16\ql  statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this\plain\intbl\cf1\f51\fs16\ql  report;\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql 3.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the\plain\intbl\cf1\f51\fs16\ql  financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql 4.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined\plain\intbl\cf1\f51\fs16\ql  in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our\plain\intbl\cf1\f51\fs16\ql  supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us\plain\intbl\cf1\f51\fs16\ql  by others within those entities, particularly during the period in which this report is being prepared;\cell{
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures and presented in this report our conclusions\plain\intbl\cf1\f51\fs16\ql  about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such\plain\intbl\cf1\f51\fs16\ql  evaluation; and\cell{
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql c)\cell\pard\plain\intbl\cf1\f51\fs16\ql disclosed in this report any change in the registrant\u8217?s internal control over financial reporting that occurred during the\plain\intbl\cf1\f51\fs16\ql  registrant\u8217?s most recent fiscal quarter (the registrant\u8217?s fourth fiscal quarter in the case of an annual report) that has\plain\intbl\cf1\f51\fs16\ql  materially affected, or is reasonably likely to materially affect, the registrant\u8217?s internal control over financial reporting; and\cell{
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 5.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting,\plain\intbl\cf1\f51\fs16\ql  to the registrant\u8217?s auditors and the audit committee of the registrant\u8217?s board of directors (or persons performing the equivalent\plain\intbl\cf1\f51\fs16\ql  functions):\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are\plain\intbl\cf1\f51\fs16\ql  reasonably likely to adversely affect the registrant\u8217?s ability to record, process, summarize and report financial information; and\cell{
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant\u8217?s\plain\intbl\cf1\f51\fs16\ql  internal control over financial reporting.\cell{
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: August 6, 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\cellx4320\trrh465
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql /s/ Joseph H. Netherland\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\cellx4320\trrh465\row}}}
{\trowd\cellx4320\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Joseph H. Netherland\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh413
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Chairman, President and Chief Executive
\par\pard\plain\intbl\fs16\pard\plain\intbl\li176\cf1\f51\fs16\ql Officer (Principal Executive Officer)\cell{
{\trowd\cellx4320\trrh413\row}}}
\page{\*\bkmkstart doc_1_4}{\*\bkmkend doc_1_4}\pard\plain\cf1\f51\fs16\b\qr Exhibit 31.2\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc CHIEF FINANCIAL OFFICER CERTIFICATION\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, William H. Schumann, III, Senior Vice President, Chief Financial Officer and Treasurer of FMC Technologies, Inc., certify that:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql 1.\cell\pard\plain\intbl\cf1\f51\fs16\ql I have reviewed this quarterly report on Form 10-Q of FMC Technologies, Inc.;\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 2.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the\plain\intbl\cf1\f51\fs16\ql  statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this\plain\intbl\cf1\f51\fs16\ql  report;\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql 3.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the\plain\intbl\cf1\f51\fs16\ql  financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql 4.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined\plain\intbl\cf1\f51\fs16\ql  in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our\plain\intbl\cf1\f51\fs16\ql  supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us\plain\intbl\cf1\f51\fs16\ql  by others within those entities, particularly during the period in which this report is being prepared;\cell{
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures and presented in this report our conclusions\plain\intbl\cf1\f51\fs16\ql  about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such\plain\intbl\cf1\f51\fs16\ql  evaluation; and\cell{
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql c)\cell\pard\plain\intbl\cf1\f51\fs16\ql disclosed in this report any change in the registrant\u8217?s internal control over financial reporting that occurred during the\plain\intbl\cf1\f51\fs16\ql  registrant\u8217?s most recent fiscal quarter (the registrant\u8217?s fourth fiscal quarter in the case of an annual report) that has\plain\intbl\cf1\f51\fs16\ql  materially affected, or is reasonably likely to materially affect, the registrant\u8217?s internal control over financial reporting; and\cell{
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 5.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting,\plain\intbl\cf1\f51\fs16\ql  to the registrant\u8217?s auditors and the audit committee of the registrant\u8217?s board of directors (or persons performing the equivalent\plain\intbl\cf1\f51\fs16\ql  functions):\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are\plain\intbl\cf1\f51\fs16\ql  reasonably likely to adversely affect the registrant\u8217?s ability to record, process, summarize and report financial information; and\cell{
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant\u8217?s\plain\intbl\cf1\f51\fs16\ql  internal control over financial reporting.\cell{
{\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: August 6, 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\cellx4320\trrh465
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql /s/ William H. Schumann, III\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql William H. Schumann, III\cell{
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{\trowd\cellx4320\trrh413
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Senior Vice President, Chief Financial Officer
\par\pard\plain\intbl\fs16\pard\plain\intbl\li176\cf1\f51\fs16\ql and Treasurer (Principal Financial Officer)\cell{
{\trowd\cellx4320\trrh413\row}}}
\page{\*\bkmkstart doc_1_5}{\*\bkmkend doc_1_5}\pard\plain\cf1\f51\fs16\b\qr Exhibit 32.1\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc Certification\par\pard\plain\cf1\f51\fs16\qc of\par\pard\plain\cf1\f51\fs16\qc Chief Executive Officer\par\pard\plain\cf1\f51\fs16\qc Pursuant to 18 U.S.C. 1350\par\pard\plain\cf1\f51\fs16\qc as Adopted Pursuant to\par\pard\plain\cf1\f51\fs16\qc Section 906 of the Sarbanes-Oxley Act of 2002\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, Joseph H. Netherland, Chairman, President and Chief Executive Officer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do hereby certify,\plain\cf1\f51\fs16\ql  pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (a) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended June 30, 2004, as filed with the Securities and Exchange\plain\cf1\f51\fs16\ql  Commission (the \u8220?Report\u8221?), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Dated: August 6, 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql /s/ Joseph H. Netherland\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Joseph H. Netherland\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh412
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Chairman, President and Chief
\par\pard\plain\intbl\fs16\pard\plain\intbl\li176\cf1\f51\fs16\ql Executive Officer\cell{
{\trowd\cellx4320\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql A signed original of this written statement required by Section 906 or other document authenticating, acknowledging, or otherwise adopting the signature\plain\cf1\f51\fs16\ql  that appears in typed form with the electronic version of this written statement required by Section 906 has been provided to FMC Technologies, Inc., and\plain\cf1\f51\fs16\ql  will be retained by FMC Technologies, Inc., and furnished to the Securities and Exchange Commission or its staff upon request.
\page{\*\bkmkstart doc_1_6}{\*\bkmkend doc_1_6}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 32.2\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc Certification\par\pard\plain\cf1\f51\fs16\qc of\par\pard\plain\cf1\f51\fs16\qc Chief Financial Officer\par\pard\plain\cf1\f51\fs16\qc Pursuant to 18 U.S.C. 1350\par\pard\plain\cf1\f51\fs16\qc as Adopted Pursuant to\par\pard\plain\cf1\f51\fs16\qc Section 906 of the Sarbanes-Oxley Act of 2002\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, William H. Schumann, III, Senior Vice President, Chief Financial Officer and Treasurer of FMC Technologies, Inc. (the \u8221?Company\u8221?), do\plain\cf1\f51\fs16\ql  hereby certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (a) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended June 30, 2004, as filed with the Securities and Exchange\plain\cf1\f51\fs16\ql  Commission (the \u8220?Report\u8221?), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Dated: August 6, 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql /s/ William H. Schumann, III\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
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{\trowd\cellx4320\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql William H. Schumann, III\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh412
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Senior Vice President, Chief Financial
\par\pard\plain\intbl\fs16\pard\plain\intbl\li176\cf1\f51\fs16\ql Officer and Treasurer\cell{
{\trowd\cellx4320\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql A signed original of this written statement required by Section 906 or other document authenticating, acknowledging, or otherwise adopting the signature\plain\cf1\f51\fs16\ql  that appears in typed form with the electronic version of this written statement required by Section 906 has been provided to FMC Technologies, Inc., and\plain\cf1\f51\fs16\ql  will be retained by FMC Technologies, Inc., and furnished to the Securities and Exchange Commission or its staff upon request.}