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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\fi594\cf1\f51\fs16\b\ql For the quarterly period ended September\~30, 2005\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc or\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\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\fi594\cf1\f51\fs16\b\ql For the transition period from \plain\cf1\f51\fs16\b\ul\ql \~\~\~\~\~\~\~\~\~\~\~\~\plain\cf1\f51\fs16\b\ql  to \plain\cf1\f51\fs16\b\ul\ql \~\~\~\~\~\~\~\~\~\~\~\~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Commission File Number 1-16489\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs34\b\qc FMC Technologies, Inc.\par\pard\plain\cf1\f51\fs13\b\qc (Exact name of registrant as specified in its charter)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66\row}}}
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\qc Delaware\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 36-4412642\cell{
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206\row}}}
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh361
\pard\plain\intbl\cf1\f51\fs13\b\qc (State or other jurisdiction of\par\pard\plain\intbl\cf1\f51\fs13\b\qc incorporation or organization)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (I.R.S. Employer\par\pard\plain\intbl\cf1\f51\fs13\b\qc Identification No.)\cell{
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh361\row}}}
{\trowd\clvertalc\cellx5400\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx5400\clvertalc\cellx10800\trrh66\row}}}
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\qc 1803 Gears Road, Houston, Texas\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 77067\cell{
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206\row}}}
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh172
\pard\plain\intbl\cf1\f51\fs13\b\qc (Address of principal executive offices)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (Zip code)\cell{
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh172\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc (281) 591-4000\par\pard\plain\cf1\f51\fs13\b\qc (Registrant\u8217?s telephone number, including area code)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate by check mark whether the registrant (1)\~has filed all reports required to be filed by Section\~13 or 15(d) of the Securities Exchange Act of 1934\plain\cf1\f51\fs16\ql  during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)\~has been subject to such filing\plain\cf1\f51\fs16\ql  requirements for the past 90 days.\~\~\~\~Yes\~\~\plain\cf1\f54\fs16\ql  x\plain\cf1\f51\fs16\ql  \~\~\~\~No\~\~\plain\cf1\f54\fs16\ql  ¨\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).\~\~\~\~Yes\~\~\plain\cf1\f54\fs16\ql x\plain\cf1\f51\fs16\ql \~\~\~\~No\~\~\plain\cf1\f54\fs16\ql ¨\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).\~\~\~\~Yes\~\~\plain\cf1\f54\fs16\ql ¨\plain\cf1\f51\fs16\ql \~\~\~\~No\~\~\plain\cf1\f54\fs16\ql x\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate the number of shares outstanding of each of the issuer\u8217?s classes of common stock, as of the latest practicable date.\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx5400\clvertalb\cellx5615\clvertalb\cellx10800\trrh431
\pard\plain\intbl\cf1\f51\fs13\b\qc Class\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Outstanding as of October\~31, 2005\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx5400\clvertalb\cellx5615\clvertalb\cellx10800\trrh431\row}}}
{\trowd\cellx5400\clvertalb\cellx5615\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 68,852,275\cell{
{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_1}{\*\bkmkend part_1_2_1}\par\pard\plain\cf1\f51\fs16\b\ql PART I\u8212?FINANCIAL INFORMATION\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_1}{\*\bkmkend item_1_3_1}\par\pard\plain\cf1\f51\fs16\b\ql ITEM\~1. FINANCIAL STATEMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Consolidated Statements of Income (Unaudited)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6887\clvertalb\cellx7082\clvertalc\cellx7296\clvertalc\cellx7691\clvertalc\cellx7905\clvertalb\cellx8120\clvertalc\cellx8334\clvertalc\cellx8729\clvertalc\cellx8824\clvertalb\cellx9014\clvertalc\cellx9162\clvertalc\cellx9682\clvertalc\cellx9826\clvertalb\cellx10030\clvertalc\cellx10178\clvertalc\cellx10697\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6887\clvertalb\cellx7082\clvertalc\cellx7296\clvertalc\cellx7691\clvertalc\cellx7905\clvertalb\cellx8120\clvertalc\cellx8334\clvertalc\cellx8729\clvertalc\cellx8824\clvertalb\cellx9014\clvertalc\cellx9162\clvertalc\cellx9682\clvertalc\cellx9826\clvertalb\cellx10030\clvertalc\cellx10178\clvertalc\cellx10697\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6887\clvertalb\cellx7082\clvertalb\cellx8730\clvertalb\cellx8825\clvertalb\cellx9015\clvertalb\cellx10702\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 September\~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 Nine Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September\~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\cellx6887\clvertalb\cellx7082\clvertalb\cellx8730\clvertalb\cellx8825\clvertalb\cellx9015\clvertalb\cellx10702\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6887\clvertalb\cellx7082\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10698\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6887\clvertalb\cellx7082\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10698\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 776.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 700.0\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 2,270.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,934.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\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\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 639.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 574.1\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 1,895.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,565.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Selling, general and administrative expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 91.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 82.6\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 271.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 245.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Research and development expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.1\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 11.4\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 38.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li1364\fi-176\cf1\f51\fs16\ql Total costs and expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 743.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 668.1\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 2,206.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,845.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net gain (loss) on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 (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 30.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before net interest expense and income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 57.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 92.7\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 89.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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 (1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 56.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.0\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 88.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes (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 10.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.0\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 13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 45.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 75.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Earnings per share (Note 2)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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 0.66\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.32\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.09\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.88\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 0.65\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.32\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.06\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.86\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average shares outstanding (Note 2)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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 68.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.9\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 69.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 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 69.7\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 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 69.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6887\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7905\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\cellx6887\clvertalb\cellx7082\clvertalb\cellx7296\clvertalb\cellx7691\clvertalb\cellx7905\clvertalb\cellx8120\clvertalb\cellx8334\clvertalb\cellx8729\clvertalb\cellx8824\clvertalb\cellx9014\clvertalb\cellx9162\clvertalb\cellx9682\clvertalb\cellx9826\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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 2
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Consolidated Balance Sheets\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7543\clvertalb\cellx8013\clvertalc\cellx8447\clvertalc\cellx9087\clvertalc\cellx9182\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7543\clvertalb\cellx8013\clvertalc\cellx8447\clvertalc\cellx9087\clvertalc\cellx9182\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10701\clvertalb\cellx10800\trrh603
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2004\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10701\clvertalb\cellx10800\trrh603\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10701\clvertalb\cellx10800\trrh172
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (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\cellx7543\clvertalb\cellx8013\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10701\clvertalb\cellx10800\trrh172\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\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\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\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\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 139.6\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 124.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Trade receivables, net of allowances of $10.3 in 2005 and $10.9 in 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 657.1\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 671.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\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 468.2\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 316.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Prepaid expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.1\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 15.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Other current assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 90.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total current assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,342.6\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 1,217.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Investments (Note 4)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.2\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 76.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\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 $458.7 in 2005 and $441.1 in 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 332.6\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 332.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\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 121.7\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 116.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\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 64.4\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 72.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Deferred income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.0\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 47.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.1\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 31.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\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 1,984.6\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 1,893.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Liabilities and stockholders\u8217? equity:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\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\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current liabilities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\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\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Short-term debt and current portion of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Accounts payable, trade and other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 310.4\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 368.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\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 351.2\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 297.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Other current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 289.7\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 237.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\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 16.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 57.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\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 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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Deferred income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 3.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\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 991.3\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 995.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Long-term debt, less current portion\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 190.0\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 160.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\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 26.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\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 6.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\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 46.7\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 42.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests in consolidated companies\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Commitments and contingent liabilities (Note 13)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\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\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\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\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Preferred stock, $0.01 par value, 12.0 shares authorized; no shares issued in 2005 or 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh413
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock, $0.01 par value, 195.0 shares authorized; 69.8 and 68.8 shares issued in 2005 and\plain\intbl\li572\cf1\f51\fs16\ql  2004, respectively; 68.7 shares outstanding in 2005 and 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh413\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock held in employee benefit trust, at cost, 0.1 shares outstanding in 2005 and 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.1\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 (2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock held in treasury, at cost, 1.0 shares in 2005, no shares in 2004 (Note 12)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (30.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\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 673.9\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 637.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Retained earnings\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 162.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 87.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Accumulated other comprehensive loss (Note 12)\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (61.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total stockholders\u8217? equity\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 717.1\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 662.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\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 1,984.6\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 1,893.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\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 Consolidated Statements of Cash Flows (Unaudited)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx8222\clvertalb\cellx8512\clvertalc\cellx8713\clvertalc\cellx9353\clvertalc\cellx9554\clvertalb\cellx9860\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx8222\clvertalb\cellx8512\clvertalc\cellx8713\clvertalc\cellx9353\clvertalc\cellx9554\clvertalb\cellx9860\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx10703\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 Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September\~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\cellx8222\clvertalb\cellx8512\clvertalb\cellx10703\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10701\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 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10701\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash (required) provided by operating activities of continuing operations:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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 75.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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 39.7\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 39.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 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 7.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Employee benefit plan costs\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.1\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 31.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Deferred income tax 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 (8.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (33.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql (Gain) loss on sale of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (30.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 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 2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Changes in operating assets and 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\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Trade receivables, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (103.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Inventories\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (171.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (17.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Other current assets and other assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.7\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 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Accounts payable, trade and other liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 20.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Advance payments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 64.8\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 14.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Income taxes payable\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (39.7\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 37.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Accrued pension and other postretirement benefits, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (26.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (34.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash (required) provided by operating activities of continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (30.7\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 26.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 (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 (5.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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 (50.7\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 (33.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Proceeds from disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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 \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.0\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 (29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net increase in short-term debt and current portion of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.3\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 10.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 29.9\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 11.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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 (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 (50.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Proceeds from issuance 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 \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Proceeds from issuance of common stock upon exercise of stock options\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.3\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 32.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Purchase of treasury stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (30.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net (increase) decrease in common stock held in employee benefit trust\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.7\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 1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 16.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 (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 (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 15.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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 124.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 139.6\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 35.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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 4
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Notes to Consolidated Financial Statements (Unaudited)\par\pard\plain\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 unaudited consolidated financial statements, and notes thereto (the \u8220?statements\u8221?), of FMC Technologies, Inc. and its\plain\cf1\f51\fs16\ql  consolidated subsidiaries (\u8220?FMC Technologies\u8221? or the \u8220?Company\u8221?) have been prepared pursuant to the rules and regulations of\plain\cf1\f51\fs16\ql  the Securities and Exchange Commission. As permitted under those rules, certain footnotes or other financial information that are normally required by\plain\cf1\f51\fs16\ql  United States generally accepted accounting principles can be condensed or omitted. Therefore, these statements should be read in conjunction with the\plain\cf1\f51\fs16\ql  audited consolidated financial statements, and notes thereto, which are included in the Company\u8217?s Annual Report on Form 10-K for the year ended\plain\cf1\f51\fs16\ql  December\~31, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In the opinion of management, the statements reflect all adjustments (consisting of normal recurring adjustments) necessary for a fair presentation of the\plain\cf1\f51\fs16\ql  Company\u8217?s financial condition and operating results as of and for the periods presented. Revenue, expenses, assets and liabilities can vary during\plain\cf1\f51\fs16\ql  each quarter of the year. Therefore, the results and trends in these statements may not be representative of those for the full year. Certain reclassifications\plain\cf1\f51\fs16\ql  have been made to prior period amounts to conform to the current period\u8217?s presentation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 2: Earnings Per Share (\u8220?EPS\u8221?)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql The following schedule is a reconciliation of the basic and diluted EPS computations:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7656\clvertalb\cellx7855\clvertalc\cellx8112\clvertalc\cellx8423\clvertalb\cellx8680\clvertalc\cellx8937\clvertalc\cellx9248\clvertalb\cellx9447\clvertalc\cellx9688\clvertalc\cellx9999\clvertalb\cellx10240\clvertalc\cellx10481\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\cellx7656\clvertalb\cellx7855\clvertalc\cellx8112\clvertalc\cellx8423\clvertalb\cellx8680\clvertalc\cellx8937\clvertalc\cellx9248\clvertalb\cellx9447\clvertalc\cellx9688\clvertalc\cellx9999\clvertalb\cellx10240\clvertalc\cellx10481\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx9249\clvertalb\cellx9448\clvertalb\cellx10796\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September\~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 Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September\~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\cellx7656\clvertalb\cellx7855\clvertalb\cellx9249\clvertalb\cellx9448\clvertalb\cellx10796\trrh678\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx10000\clvertalb\cellx10241\clvertalb\cellx10794\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx10000\clvertalb\cellx10241\clvertalb\cellx10794\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Basic earnings per share\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 45.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 75.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.5\cell{
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average number of shares outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.3\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Basic earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.66\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 1.09\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.88\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Diluted earnings per share\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 45.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 75.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.5\cell{
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average number of shares outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.3\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Effect of dilutive securities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Options on common stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Restricted stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell{
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total shares and diluted securities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Diluted earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.65\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 1.06\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.86\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql There were no dividends declared during the nine months ended September\~30, 2005 or 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 3: Inventories\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Inventories consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7702\clvertalb\cellx8282\clvertalc\cellx8716\clvertalc\cellx9166\clvertalc\cellx9261\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7702\clvertalb\cellx8282\clvertalc\cellx8716\clvertalc\cellx9166\clvertalc\cellx9261\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10701\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 September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10701\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Raw materials\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 131.8\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 87.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Work in process\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 156.4\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 96.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Finished goods\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 329.0\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 268.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Gross inventories before LIFO reserves and valuation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 617.2\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 451.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql LIFO reserves and valuation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (149.0\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 (135.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net inventories\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 468.2\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 316.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The net inventory balance has increased by $151.9 million from December\~31, 2004, primarily in the Energy Production Systems segment as a result of\plain\cf1\f51\fs16\ql  higher business activity. The inventory growth has been funded in part by advance payments, commercial paper borrowings during 2005 and cash received\plain\cf1\f51\fs16\ql  from the sale of MODEC, Inc. common stock (Note 4). As of September\~30, 2005, the Company had $192.6 million in outstanding debt, an increase of\plain\cf1\f51\fs16\ql  $29.5 million from the prior year-end.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 5
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql Note 4: Investments\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In November 2004, the Company acquired 2.6\~million shares of MODEC, Inc. common stock, which was designated as an available-for-sale investment.\plain\cf1\f51\fs16\ql  As of December\~31, 2004, this investment, which had a cost basis of $49.1 million, was reflected in investments on the consolidated balance sheet at its\plain\cf1\f51\fs16\ql  fair value of $59.2 million with the unrealized gain (net of deferred income taxes) included in accumulated other comprehensive loss. During September\plain\cf1\f51\fs16\ql  2005, the Company sold all of its common shares of MODEC, Inc. for $74.4 million and realized a gain of $25.3 million ($15.4 million after-tax) for the\plain\cf1\f51\fs16\ql  three and nine months ended September\~30, 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\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\li44\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\cellx6626\clvertalb\cellx7323\clvertalc\cellx7757\clvertalc\cellx8191\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\cellx6626\clvertalb\cellx7323\clvertalc\cellx7757\clvertalc\cellx8191\clvertalb\cellx8888\clvertalc\cellx9302\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx6626\clvertalb\cellx7323\clvertalb\cellx8191\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 September\~30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx6626\clvertalb\cellx7323\clvertalb\cellx8191\clvertalb\cellx8888\clvertalb\cellx9717\trrh678\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7757\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8191\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 87.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 81.5\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7757\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx6626\clvertalb\cellx7323\clvertalb\cellx7757\clvertalb\cellx8191\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.7\cell{
{\trowd\trqc\cellx6626\clvertalb\cellx7323\clvertalb\cellx7757\clvertalb\cellx8191\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6626\clvertalb\cellx7323\clvertalb\cellx7757\clvertalb\cellx8191\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\cellx6626\clvertalb\cellx7323\clvertalb\cellx7757\clvertalb\cellx8191\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7757\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8191\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 97.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 92.2\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7757\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx6626\clvertalb\cellx7323\clvertalb\cellx7757\clvertalb\cellx8191\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 15.6\cell{
{\trowd\trqc\cellx6626\clvertalb\cellx7323\clvertalb\cellx7757\clvertalb\cellx8191\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7757\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.0\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7757\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6626\clvertalb\cellx7323\clvertalb\cellx7757\clvertalb\cellx8191\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\cellx6626\clvertalb\cellx7323\clvertalb\cellx7757\clvertalb\cellx8191\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7757\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total goodwill\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 121.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 116.8\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7757\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8888\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6626\clvertalb\cellx7323\clvertalb\cellx7757\clvertalb\cellx8191\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\cellx6626\clvertalb\cellx7323\clvertalb\cellx7757\clvertalb\cellx8191\clvertalb\cellx8888\clvertalb\cellx9302\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql The change in the carrying amount of goodwill results from the impact of foreign currency translation adjustments.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Other intangible assets\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql All of the Company\u8217?s acquired other intangible assets are subject to amortization and, where applicable, foreign currency translation adjustments.\plain\cf1\f51\fs16\ql  Amortization expense related to intangible assets in the three and nine months ended September\~30, 2005, was $1.2 million and $3.7 million, respectively.\plain\cf1\f51\fs16\ql  Amortization expense related to intangible assets in the three and nine months ended September\~30, 2004, was $1.3 million and $3.6 million, respectively.\plain\cf1\f51\fs16\ql  The Company estimates that amortization of intangible assets will be approximately $1.4 million for the remainder of 2005. Based on current information,\plain\cf1\f51\fs16\ql  annual amortization expense for acquired intangible assets is expected to be approximately $5.0 million during the years 2006 through 2010.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql The components of intangible assets were as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6439\clvertalb\cellx6809\clvertalc\cellx7073\clvertalc\cellx7384\clvertalb\cellx7769\clvertalc\cellx8172\clvertalc\cellx8575\clvertalb\cellx8945\clvertalc\cellx9209\clvertalc\cellx9604\clvertalb\cellx9988\clvertalc\cellx10391\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\cellx6439\clvertalb\cellx6809\clvertalc\cellx7073\clvertalc\cellx7384\clvertalb\cellx7769\clvertalc\cellx8172\clvertalc\cellx8575\clvertalb\cellx8945\clvertalc\cellx9209\clvertalc\cellx9604\clvertalb\cellx9988\clvertalc\cellx10391\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6439\clvertalb\cellx6809\clvertalb\cellx8577\clvertalb\cellx8947\clvertalb\cellx10797\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 September\~30, 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31, 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6439\clvertalb\cellx6809\clvertalb\cellx8577\clvertalb\cellx8947\clvertalb\cellx10797\trrh506\row}}}
{\trowd\clvertalb\cellx6439\clvertalb\cellx6809\clvertalb\cellx7385\clvertalb\cellx7770\clvertalb\cellx8576\clvertalb\cellx8946\clvertalb\cellx9605\clvertalb\cellx9989\clvertalb\cellx10795\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\clvertalb\cellx6439\clvertalb\cellx6809\clvertalb\cellx7385\clvertalb\cellx7770\clvertalb\cellx8576\clvertalb\cellx8946\clvertalb\cellx9605\clvertalb\cellx9989\clvertalb\cellx10795\trrh850\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6439\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7769\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8945\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10391\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Customer lists\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.4\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6439\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7769\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8945\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10391\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6439\clvertalb\cellx6809\clvertalb\cellx7073\clvertalb\cellx7384\clvertalb\cellx7769\clvertalb\cellx8172\clvertalb\cellx8575\clvertalb\cellx8945\clvertalb\cellx9209\clvertalb\cellx9604\clvertalb\cellx9988\clvertalb\cellx10391\clvertalb\cellx10800\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 48.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 52.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell{
{\trowd\cellx6439\clvertalb\cellx6809\clvertalb\cellx7073\clvertalb\cellx7384\clvertalb\cellx7769\clvertalb\cellx8172\clvertalb\cellx8575\clvertalb\cellx8945\clvertalb\cellx9209\clvertalb\cellx9604\clvertalb\cellx9988\clvertalb\cellx10391\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6439\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7769\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8945\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10391\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\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 19.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.2\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6439\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7769\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8945\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10391\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6439\clvertalb\cellx6809\clvertalb\cellx7073\clvertalb\cellx7384\clvertalb\cellx7769\clvertalb\cellx8172\clvertalb\cellx8575\clvertalb\cellx8945\clvertalb\cellx9209\clvertalb\cellx9604\clvertalb\cellx9988\clvertalb\cellx10391\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.1\cell{
{\trowd\cellx6439\clvertalb\cellx6809\clvertalb\cellx7073\clvertalb\cellx7384\clvertalb\cellx7769\clvertalb\cellx8172\clvertalb\cellx8575\clvertalb\cellx8945\clvertalb\cellx9209\clvertalb\cellx9604\clvertalb\cellx9988\clvertalb\cellx10391\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6439\clvertalb\cellx6809\clvertalb\cellx7073\clvertalb\cellx7384\clvertalb\cellx7769\clvertalb\cellx8172\clvertalb\cellx8575\clvertalb\cellx8945\clvertalb\cellx9209\clvertalb\cellx9604\clvertalb\cellx9988\clvertalb\cellx10391\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6439\clvertalb\cellx6809\clvertalb\cellx7073\clvertalb\cellx7384\clvertalb\cellx7769\clvertalb\cellx8172\clvertalb\cellx8575\clvertalb\cellx8945\clvertalb\cellx9209\clvertalb\cellx9604\clvertalb\cellx9988\clvertalb\cellx10391\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6439\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7769\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8945\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10391\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\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 99.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 105.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.8\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6439\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7769\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8172\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8945\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10391\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6439\clvertalb\cellx6809\clvertalb\cellx7073\clvertalb\cellx7384\clvertalb\cellx7769\clvertalb\cellx8172\clvertalb\cellx8575\clvertalb\cellx8945\clvertalb\cellx9209\clvertalb\cellx9604\clvertalb\cellx9988\clvertalb\cellx10391\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6439\clvertalb\cellx6809\clvertalb\cellx7073\clvertalb\cellx7384\clvertalb\cellx7769\clvertalb\cellx8172\clvertalb\cellx8575\clvertalb\cellx8945\clvertalb\cellx9209\clvertalb\cellx9604\clvertalb\cellx9988\clvertalb\cellx10391\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 6
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li215\ql Note 6: Derivative Financial Instruments\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The consolidated balance sheets include the following amounts representing the fair value of derivative instruments:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx6355\clvertalb\cellx7095\clvertalc\cellx7529\clvertalc\cellx7963\clvertalc\cellx8058\clvertalb\cellx8792\clvertalc\cellx9206\clvertalc\cellx9620\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\cellx6355\clvertalb\cellx7095\clvertalc\cellx7529\clvertalc\cellx7963\clvertalc\cellx8058\clvertalb\cellx8792\clvertalc\cellx9206\clvertalc\cellx9620\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx6355\clvertalb\cellx7095\clvertalb\cellx7963\clvertalb\cellx8058\clvertalb\cellx8792\clvertalb\cellx9621\clvertalb\cellx9720\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (assets (liabilities) 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 September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\trqc\clvertalb\cellx6355\clvertalb\cellx7095\clvertalb\cellx7963\clvertalb\cellx8058\clvertalb\cellx8792\clvertalb\cellx9621\clvertalb\cellx9720\trrh678\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6355\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7095\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7529\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other current assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 37.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6355\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7095\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7529\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx6355\clvertalb\cellx7095\clvertalb\cellx7529\clvertalb\cellx7963\clvertalb\cellx8058\clvertalb\cellx8792\clvertalb\cellx9206\clvertalb\cellx9620\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 8.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\cellx6355\clvertalb\cellx7095\clvertalb\cellx7529\clvertalb\cellx7963\clvertalb\cellx8058\clvertalb\cellx8792\clvertalb\cellx9206\clvertalb\cellx9620\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6355\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7095\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7529\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (27.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6355\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7095\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7529\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx6355\clvertalb\cellx7095\clvertalb\cellx7529\clvertalb\cellx7963\clvertalb\cellx8058\clvertalb\cellx8792\clvertalb\cellx9206\clvertalb\cellx9620\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\cellx6355\clvertalb\cellx7095\clvertalb\cellx7529\clvertalb\cellx7963\clvertalb\cellx8058\clvertalb\cellx8792\clvertalb\cellx9206\clvertalb\cellx9620\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6355\clvertalb\cellx7095\clvertalb\cellx7529\clvertalb\cellx7963\clvertalb\cellx8058\clvertalb\cellx8792\clvertalb\cellx9206\clvertalb\cellx9620\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\cellx6355\clvertalb\cellx7095\clvertalb\cellx7529\clvertalb\cellx7963\clvertalb\cellx8058\clvertalb\cellx8792\clvertalb\cellx9206\clvertalb\cellx9620\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6355\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7095\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7529\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total net fair value of derivative instruments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 14.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6355\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7095\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7529\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx6355\clvertalb\cellx7095\clvertalb\cellx7529\clvertalb\cellx7963\clvertalb\cellx8058\clvertalb\cellx8792\clvertalb\cellx9206\clvertalb\cellx9620\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\cellx6355\clvertalb\cellx7095\clvertalb\cellx7529\clvertalb\cellx7963\clvertalb\cellx8058\clvertalb\cellx8792\clvertalb\cellx9206\clvertalb\cellx9620\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql At September\~30, 2005, the net fair value of derivative instruments held on the balance sheet was $4.5 million. Cash flow hedges accounted for $8.2\plain\cf1\f51\fs16\ql  million in net assets, while fair value hedges accounted for $3.7 million in net liabilities. The mark-to-market changes in cash flow hedges are deferred\plain\cf1\f51\fs16\ql  until the underlying hedged transactions are executed and are included in other comprehensive income (loss) on the consolidated balance sheets. The\plain\cf1\f51\fs16\ql  deferred gains, net of income taxes, included in accumulated other comprehensive loss totaled $7.7 million at September\~30, 2005 and December\~31, 2004.\plain\cf1\f51\fs16\ql  Mark-to-market changes of fair value hedges are recorded in cost of sales on the consolidated statements of income and offset the mark-to-market\plain\cf1\f51\fs16\ql  changes of the underlying exposures.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql There was no material hedge ineffectiveness related to outstanding cash flow hedges recorded in earnings during the three and nine months ended\plain\cf1\f51\fs16\ql  September\~30, 2005 or 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 7: Allowance for Contract Loss\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FMC SOFEC Floating Systems, a subsidiary of FMC Technologies, entered into a $252 million contract to supply an offshore oil loading system to\plain\cf1\f51\fs16\ql  Sonatrach-TRC, the Algerian Oil and Gas Company (\u8220?Sonatrach\u8221?) in 2002. In 2004, the Company recorded losses of $21.4 million on this\plain\cf1\f51\fs16\ql  project due to increased costs required to complete the project. These increased costs were caused, in part, by severe storms in November 2004 at the\plain\cf1\f51\fs16\ql  project sites which created significant delays in the execution of the project. This loss was reflected in the consolidated results for the year ended\plain\cf1\f51\fs16\ql  December\~31, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the first six months of 2005, the execution of the project was delayed both by continued adverse weather conditions and by customer caused\plain\cf1\f51\fs16\ql  delays. Additionally, we experienced problems testing and installing the offshore pipelines and onshore equipment. Consequently, incremental costs were\plain\cf1\f51\fs16\ql  incurred and management increased its estimate of the total cost and time required to complete the contract and recorded a charge of $38.9 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the third quarter of 2005, the Company\u8217?s management further increased the estimate to complete the contract due to continued customer\plain\cf1\f51\fs16\ql  caused delays resulting in extended testing and higher installation and project management costs. The amount of the provision included in cost of sales\plain\cf1\f51\fs16\ql  during the third quarter of 2005 was $16.0 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Under the terms of the contract, Sonatrach is eligible to invoke penalties for late delivery. The penalties accrue daily subsequent to the contractual\plain\cf1\f51\fs16\ql  acceptance dates and can total a maximum of 10% of the contract value or $25.2 million ($0.22 reduction in diluted earnings per share if the maximum\plain\cf1\f51\fs16\ql  penalty were to be recorded). The customer acceptance date is now beyond the date at which the maximum late penalty could be assessed. Sonatrach has\plain\cf1\f51\fs16\ql  reserved its rights to assess the late penalties. However, the Company believes that it has contractual defenses against Sonatrach for the delay based on\plain\cf1\f51\fs16\ql  force majeure weather conditions, customer required work stoppages and other customer caused delays. Consequently, the Company does not believe the\plain\cf1\f51\fs16\ql  assessment of late penalties is probable.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company is currently pursuing claims against Sonatrach related to costs incurred by the Company due to customer work stoppages, work required\plain\cf1\f51\fs16\ql  beyond the contract scope and other customer caused delays. We have not recognized the value of any potential claims in these statements. Should the\plain\cf1\f51\fs16\ql  Company and Sonatrach not be able to reach resolution, the contract requires that disputes be resolved by binding arbitration by the International Chamber\plain\cf1\f51\fs16\ql  of Commerce.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Unanticipated changes in conditions or changes in the Company\u8217?s underlying assumptions based on new information, including, but not limited to,\plain\cf1\f51\fs16\ql  problems associated with start-up and commissioning, could cause the Company to change its estimate of time and total costs to complete the project and\plain\cf1\f51\fs16\ql  to incur losses in excess of those accrued at September\~30, 2005. Alternatively, the ultimate loss on this project may decrease upon favorable resolution of\plain\cf1\f51\fs16\ql  any work delay claims we assert against Sonatrach. No assurances can be provided regarding the timing of the resolution of these claims or that they will\plain\cf1\f51\fs16\ql  be on terms favorable to the Company.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 7
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql At September\~30, 2005 and December\~31, 2004, current liabilities on the Company\u8217?s consolidated balance sheets included $5.9 million and $5.8\plain\cf1\f51\fs16\ql  million, respectively, representing the allowance for losses anticipated in completing the remainder of the project. See Note 13 for a description of a letter\plain\cf1\f51\fs16\ql  of credit issued as a performance guarantee under the Sonatrach contract.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 8: Warranty Obligations\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company provides warranties of various lengths and terms to certain of its customers based on standard offerings and negotiated agreements.\plain\cf1\f51\fs16\ql  Warranty cost and accrual information is as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6934\clvertalb\cellx7122\clvertalc\cellx7336\clvertalc\cellx7976\clvertalc\cellx8190\clvertalb\cellx8405\clvertalc\cellx8619\clvertalc\cellx8930\clvertalc\cellx9025\clvertalb\cellx9205\clvertalc\cellx9406\clvertalc\cellx9773\clvertalc\cellx9974\clvertalb\cellx10186\clvertalc\cellx10387\clvertalc\cellx10698\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6934\clvertalb\cellx7122\clvertalc\cellx7336\clvertalc\cellx7976\clvertalc\cellx8190\clvertalb\cellx8405\clvertalc\cellx8619\clvertalc\cellx8930\clvertalc\cellx9025\clvertalb\cellx9205\clvertalc\cellx9406\clvertalc\cellx9773\clvertalc\cellx9974\clvertalb\cellx10186\clvertalc\cellx10387\clvertalc\cellx10698\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6934\clvertalb\cellx7122\clvertalb\cellx8932\clvertalb\cellx9027\clvertalb\cellx9207\clvertalb\cellx10702\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 September\~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 Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September\~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\cellx6934\clvertalb\cellx7122\clvertalb\cellx8932\clvertalb\cellx9027\clvertalb\cellx9207\clvertalb\cellx10702\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6934\clvertalb\cellx7122\clvertalb\cellx7976\clvertalb\cellx8190\clvertalb\cellx8405\clvertalb\cellx8930\clvertalb\cellx9025\clvertalb\cellx9205\clvertalb\cellx9773\clvertalb\cellx9974\clvertalb\cellx10186\clvertalb\cellx10699\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 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6934\clvertalb\cellx7122\clvertalb\cellx7976\clvertalb\cellx8190\clvertalb\cellx8405\clvertalb\cellx8930\clvertalb\cellx9025\clvertalb\cellx9205\clvertalb\cellx9773\clvertalb\cellx9974\clvertalb\cellx10186\clvertalb\cellx10699\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7976\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8405\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9974\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Balance at beginning of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7976\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8405\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9974\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6934\clvertalb\cellx7122\clvertalb\cellx7336\clvertalb\cellx7976\clvertalb\cellx8190\clvertalb\cellx8405\clvertalb\cellx8619\clvertalb\cellx8930\clvertalb\cellx9025\clvertalb\cellx9205\clvertalb\cellx9406\clvertalb\cellx9773\clvertalb\cellx9974\clvertalb\cellx10186\clvertalb\cellx10387\clvertalb\cellx10698\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Expense for new warranties\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 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 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 10.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6934\clvertalb\cellx7122\clvertalb\cellx7336\clvertalb\cellx7976\clvertalb\cellx8190\clvertalb\cellx8405\clvertalb\cellx8619\clvertalb\cellx8930\clvertalb\cellx9025\clvertalb\cellx9205\clvertalb\cellx9406\clvertalb\cellx9773\clvertalb\cellx9974\clvertalb\cellx10186\clvertalb\cellx10387\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7976\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8405\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9974\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Adjustments to existing accruals\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7976\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8405\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9974\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6934\clvertalb\cellx7122\clvertalb\cellx7336\clvertalb\cellx7976\clvertalb\cellx8190\clvertalb\cellx8405\clvertalb\cellx8619\clvertalb\cellx8930\clvertalb\cellx9025\clvertalb\cellx9205\clvertalb\cellx9406\clvertalb\cellx9773\clvertalb\cellx9974\clvertalb\cellx10186\clvertalb\cellx10387\clvertalb\cellx10698\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Claims paid\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (3.3\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 (11.4\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 (8.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6934\clvertalb\cellx7122\clvertalb\cellx7336\clvertalb\cellx7976\clvertalb\cellx8190\clvertalb\cellx8405\clvertalb\cellx8619\clvertalb\cellx8930\clvertalb\cellx9025\clvertalb\cellx9205\clvertalb\cellx9406\clvertalb\cellx9773\clvertalb\cellx9974\clvertalb\cellx10186\clvertalb\cellx10387\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6934\clvertalb\cellx7122\clvertalb\cellx7336\clvertalb\cellx7976\clvertalb\cellx8190\clvertalb\cellx8405\clvertalb\cellx8619\clvertalb\cellx8930\clvertalb\cellx9025\clvertalb\cellx9205\clvertalb\cellx9406\clvertalb\cellx9773\clvertalb\cellx9974\clvertalb\cellx10186\clvertalb\cellx10387\clvertalb\cellx10698\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\cellx6934\clvertalb\cellx7122\clvertalb\cellx7336\clvertalb\cellx7976\clvertalb\cellx8190\clvertalb\cellx8405\clvertalb\cellx8619\clvertalb\cellx8930\clvertalb\cellx9025\clvertalb\cellx9205\clvertalb\cellx9406\clvertalb\cellx9773\clvertalb\cellx9974\clvertalb\cellx10186\clvertalb\cellx10387\clvertalb\cellx10698\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7976\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8405\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9974\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Balance at end of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6934\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7976\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8190\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8405\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9974\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6934\clvertalb\cellx7122\clvertalb\cellx7336\clvertalb\cellx7976\clvertalb\cellx8190\clvertalb\cellx8405\clvertalb\cellx8619\clvertalb\cellx8930\clvertalb\cellx9025\clvertalb\cellx9205\clvertalb\cellx9406\clvertalb\cellx9773\clvertalb\cellx9974\clvertalb\cellx10186\clvertalb\cellx10387\clvertalb\cellx10698\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\cellx6934\clvertalb\cellx7122\clvertalb\cellx7336\clvertalb\cellx7976\clvertalb\cellx8190\clvertalb\cellx8405\clvertalb\cellx8619\clvertalb\cellx8930\clvertalb\cellx9025\clvertalb\cellx9205\clvertalb\cellx9406\clvertalb\cellx9773\clvertalb\cellx9974\clvertalb\cellx10186\clvertalb\cellx10387\clvertalb\cellx10698\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 9: Income Taxes\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The provision for income taxes was $10.4 million and $13.6 million for the three and nine months ended September\~30, 2005, resulting in effective tax\plain\cf1\f51\fs16\ql  rates of 19% and 15%, respectively. The differences between these effective tax rates and the statutory U.S. federal income tax rate of 35% relate to\plain\cf1\f51\fs16\ql  differing foreign and state tax rates, changes in valuation allowances, and adjustments to income tax reserves, including a favorable adjustment of $5.2\plain\cf1\f51\fs16\ql  million related to the resolution of U.S. federal income tax audits during the third quarter. The Company believes that the effective tax rate for the full\plain\cf1\f51\fs16\ql  year 2005 will be approximately 20% without regard to any income tax expense resulting from the repatriation of foreign earnings under the provisions of\plain\cf1\f51\fs16\ql  the American Jobs Creation Act (the \u8220?Act\u8221?).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Act, signed into law on October\~22, 2004, creates an incentive for U.S. corporations to repatriate earnings of foreign subsidiaries in 2005 by\plain\cf1\f51\fs16\ql  providing an 85% dividends received deduction for qualifying dividends. The deduction is subject to a number of limitations, and as of September\~30,\plain\cf1\f51\fs16\ql  2005, the Company had not determined whether, and to what extent, it would repatriate earnings under the provisions of the Act. Accordingly, income tax\plain\cf1\f51\fs16\ql  expense for the three and nine months ended September\~30, 2005 does not reflect any provision related to any plan to repatriate earnings under the Act.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In October 2005, the Company completed its analysis of the Act, and the Company\u8217?s Chief Executive Officer and its Board of Directors approved\plain\cf1\f51\fs16\ql  a plan to repatriate in cash approximately $466 million of foreign earnings, including approximately $370 million under provisions of the Act.\plain\cf1\f51\fs16\ql  Accordingly, the Company will record income tax expense associated with the plan of approximately $26 million in the fourth quarter of 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company intends to fully execute this repatriation plan during the fourth quarter of 2005 and intends to use the repatriated cash to fund qualifying\plain\cf1\f51\fs16\ql  domestic expenditures relating to the salaries and wages of its U.S. based workforce, obligations under qualified retirement and welfare benefit plans, and\plain\cf1\f51\fs16\ql  capital expenditures.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 8
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql Note 10: Pension and Other Postretirement Benefits\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql The components of net periodic benefit cost were as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6511\clvertalb\cellx6775\clvertalc\cellx6989\clvertalc\cellx7356\clvertalc\cellx7570\clvertalb\cellx7866\clvertalc\cellx8080\clvertalc\cellx8720\clvertalc\cellx8815\clvertalb\cellx9070\clvertalc\cellx9271\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6511\clvertalb\cellx6775\clvertalc\cellx6989\clvertalc\cellx7356\clvertalc\cellx7570\clvertalb\cellx7866\clvertalc\cellx8080\clvertalc\cellx8720\clvertalc\cellx8815\clvertalb\cellx9070\clvertalc\cellx9271\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx10703\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 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\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx10703\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx8721\clvertalb\cellx8816\clvertalb\cellx9071\clvertalb\cellx10702\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 September 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 Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 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\cellx6511\clvertalb\cellx6775\clvertalb\cellx8721\clvertalb\cellx8816\clvertalb\cellx9071\clvertalb\cellx10702\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10699\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 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10699\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Service cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\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\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Interest cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.8\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 27.8\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 26.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Expected return on plan assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (34.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (30.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of transition asset\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of prior service cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\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 0.6\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 0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of actuarial losses, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\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\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net periodic benefit cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.4\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 19.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\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\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clvertalc\cellx6511\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6511\clvertalc\cellx10799\trrh66\row}}}
{\trowd\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx10703\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 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\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx10703\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx8721\clvertalb\cellx8816\clvertalb\cellx9071\clvertalb\cellx10702\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 September 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 Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 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\cellx6511\clvertalb\cellx6775\clvertalb\cellx8721\clvertalb\cellx8816\clvertalb\cellx9071\clvertalb\cellx10702\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10699\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 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10699\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Service cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.5\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{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Interest cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\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 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of prior service benefit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\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 \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\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\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net periodic benefit (credit) cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.3\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 1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6511\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6775\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6989\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9070\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\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\cellx6511\clvertalb\cellx6775\clvertalb\cellx6989\clvertalb\cellx7356\clvertalb\cellx7570\clvertalb\cellx7866\clvertalb\cellx8080\clvertalb\cellx8720\clvertalb\cellx8815\clvertalb\cellx9070\clvertalb\cellx9271\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the three and nine months ended September\~30, 2005 contributions to the Company\u8217?s pension plans amounted to $16.7 million and $25.2\plain\cf1\f51\fs16\ql  million, respectively. Substantially all of these contributions were made to the U.S., U.K. and Norway qualified pension plans. During the remainder of\plain\cf1\f51\fs16\ql  2005, the Company anticipates contributing approximately $4.6 million to its pension plans.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In September 2005, the Company adopted changes to the plan design and cost sharing structure for its pre-65 and post-65 retiree healthcare plans and\plain\cf1\f51\fs16\ql  integration of the Medicare Part D prescription drug component into its post-65 retiree healthcare plan. These changes, which will be effective on\plain\cf1\f51\fs16\ql  January\~1, 2006, will result in a reduction in the benefit obligation of $9.9 million and the periodic benefit cost of $0.6 million in the current year and\plain\cf1\f51\fs16\ql  $1.9 million in 2006.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 11: 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 Statement of Financial Accounting Standard\plain\cf1\f51\fs16\ql  (\u8220?SFAS\u8221?) No.\~123, \u8220?Accounting for Stock-Based Compensation,\u8221? using the retroactive restatement method described in SFAS\plain\cf1\f51\fs16\ql  No.\~148, \u8220?Accounting for Stock-Based Compensation \u8211? Transition and Disclosure.\u8221? Under the fair value recognition provisions of\plain\cf1\f51\fs16\ql  SFAS No.\~123, stock-based compensation cost is measured at the grant date based on the value of the award and is recognized as expense over the\plain\cf1\f51\fs16\ql  vesting period. Total stock-based employee compensation expense, including stock option and other stock-based compensation expense, was $4.7 million\plain\cf1\f51\fs16\ql  and $3.6 million for the three months ended September\~30, 2005 and 2004, respectively, and $12.6 million and $9.4 million for the nine months ended\plain\cf1\f51\fs16\ql  September\~30, 2005 and 2004, respectively.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In December 2004, the Financial Accounting Standards Board issued SFAS No.\~123R, \u8220?Share-Based Payment,\u8221? which replaced SFAS\plain\cf1\f51\fs16\ql  No.\~123. As the Company currently accounts for stock-based compensation under the fair value provisions of SFAS No.\~123, the Company will early\plain\cf1\f51\fs16\ql  adopt the remaining provisions of SFAS No.\~123R on October\~1, 2005 under the modified prospective application method. The remaining provisions of\plain\cf1\f51\fs16\ql  SFAS No.\~123R include changes in accounting for award modifications and forfeitures and classification of certain income tax benefits in the cash flow\plain\cf1\f51\fs16\ql  statement. The Company believes that the adoption of the remaining provisions of SFAS No.\~123R will not have a material impact on its results of\plain\cf1\f51\fs16\ql  operations or financial position. Total cash flows will be unchanged, but cash flows resulting from certain income tax benefits will be reclassified from\plain\cf1\f51\fs16\ql  operating to financing cash inflows during the fourth quarter.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company recognizes share-based compensation expense over the stated vesting period. If an employee reaches retirement age during a stated vesting\plain\cf1\f51\fs16\ql  period and elects to retire, his or her award would vest upon such retirement and the Company would immediately record the remaining unrecognized\plain\cf1\f51\fs16\ql  cost. When the Company adopts SFAS No.\~123R on\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 9
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql October\~1, 2005, the Company will change its policy for recognizing expense for awards that accelerate vesting upon retirement. For awards granted on or\plain\cf1\f51\fs16\ql  after October\~1, 2005, the period over which expense is recognized will be the lesser of the stated vesting period or the period until the employee\plain\cf1\f51\fs16\ql  becomes retirement eligible. The effect of implementing this expense recognition policy for all periods presented in this report would not have been\plain\cf1\f51\fs16\ql  material to the results of operations for any of the periods presented.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 12: Stockholders\u8217? Equity\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company has been authorized by its Board of Directors to repurchase up to two million shares of its issued and outstanding common stock. In\plain\cf1\f51\fs16\ql  February 2005, the Company announced plans to begin repurchasing shares. Of the two million shares authorized, the Company repurchased 125,000\plain\cf1\f51\fs16\ql  shares for $5.1 million in the three months ended September\~30, 2005 and 953,056 shares for $30.5 million in the nine months ended September\~30, 2005.\plain\cf1\f51\fs16\ql  The Company intends to hold repurchased shares in treasury for general corporate purposes, including issuances under its employee stock plans. The\plain\cf1\f51\fs16\ql  treasury shares are accounted for using the cost method.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Comprehensive income consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6442\clvertalb\cellx6619\clvertalc\cellx6833\clvertalc\cellx7144\clvertalc\cellx7358\clvertalb\cellx7573\clvertalc\cellx7787\clvertalc\cellx8427\clvertalb\cellx8604\clvertalc\cellx8805\clvertalc\cellx9445\clvertalc\cellx9646\clvertalb\cellx9857\clvertalc\cellx10058\clvertalc\cellx10698\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6442\clvertalb\cellx6619\clvertalc\cellx6833\clvertalc\cellx7144\clvertalc\cellx7358\clvertalb\cellx7573\clvertalc\cellx7787\clvertalc\cellx8427\clvertalb\cellx8604\clvertalc\cellx8805\clvertalc\cellx9445\clvertalc\cellx9646\clvertalb\cellx9857\clvertalc\cellx10058\clvertalc\cellx10698\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6442\clvertalb\cellx6619\clvertalb\cellx8429\clvertalb\cellx8606\clvertalb\cellx10702\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 September\~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 Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September\~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\cellx6442\clvertalb\cellx6619\clvertalb\cellx8429\clvertalb\cellx8606\clvertalb\cellx10702\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6442\clvertalb\cellx6619\clvertalb\cellx7144\clvertalb\cellx7358\clvertalb\cellx7573\clvertalb\cellx8427\clvertalb\cellx8604\clvertalb\cellx9445\clvertalb\cellx9646\clvertalb\cellx9857\clvertalb\cellx10698\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 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6442\clvertalb\cellx6619\clvertalb\cellx7144\clvertalb\cellx7358\clvertalb\cellx7573\clvertalb\cellx8427\clvertalb\cellx8604\clvertalb\cellx9445\clvertalb\cellx9646\clvertalb\cellx9857\clvertalb\cellx10698\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6833\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7573\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8805\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\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 45.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 75.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6833\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7573\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8805\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6442\clvertalb\cellx6619\clvertalb\cellx6833\clvertalb\cellx7144\clvertalb\cellx7358\clvertalb\cellx7573\clvertalb\cellx7787\clvertalb\cellx8427\clvertalb\cellx8604\clvertalb\cellx8805\clvertalb\cellx9445\clvertalb\cellx9646\clvertalb\cellx9857\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Foreign currency translation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.8\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 4.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (7.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6442\clvertalb\cellx6619\clvertalb\cellx6833\clvertalb\cellx7144\clvertalb\cellx7358\clvertalb\cellx7573\clvertalb\cellx7787\clvertalb\cellx8427\clvertalb\cellx8604\clvertalb\cellx8805\clvertalb\cellx9445\clvertalb\cellx9646\clvertalb\cellx9857\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6833\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7573\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8805\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net deferral of hedging gains (losses), net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.5\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 1.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6833\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7573\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8805\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6442\clvertalb\cellx6619\clvertalb\cellx6833\clvertalb\cellx7144\clvertalb\cellx7358\clvertalb\cellx7573\clvertalb\cellx7787\clvertalb\cellx8427\clvertalb\cellx8604\clvertalb\cellx8805\clvertalb\cellx9445\clvertalb\cellx9646\clvertalb\cellx9857\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Unrealized gain on available-for-sale investment, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\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\cellx6442\clvertalb\cellx6619\clvertalb\cellx6833\clvertalb\cellx7144\clvertalb\cellx7358\clvertalb\cellx7573\clvertalb\cellx7787\clvertalb\cellx8427\clvertalb\cellx8604\clvertalb\cellx8805\clvertalb\cellx9445\clvertalb\cellx9646\clvertalb\cellx9857\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6833\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7573\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8805\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minimum pension liability adjustments, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\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 (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6833\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7573\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8805\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6442\clvertalb\cellx6619\clvertalb\cellx6833\clvertalb\cellx7144\clvertalb\cellx7358\clvertalb\cellx7573\clvertalb\cellx7787\clvertalb\cellx8427\clvertalb\cellx8604\clvertalb\cellx8805\clvertalb\cellx9445\clvertalb\cellx9646\clvertalb\cellx9857\clvertalb\cellx10058\clvertalb\cellx10698\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\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\cellx6442\clvertalb\cellx6619\clvertalb\cellx6833\clvertalb\cellx7144\clvertalb\cellx7358\clvertalb\cellx7573\clvertalb\cellx7787\clvertalb\cellx8427\clvertalb\cellx8604\clvertalb\cellx8805\clvertalb\cellx9445\clvertalb\cellx9646\clvertalb\cellx9857\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6833\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7573\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8805\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Comprehensive income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 44.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 52.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6442\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6833\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7573\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8805\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6442\clvertalb\cellx6619\clvertalb\cellx6833\clvertalb\cellx7144\clvertalb\cellx7358\clvertalb\cellx7573\clvertalb\cellx7787\clvertalb\cellx8427\clvertalb\cellx8604\clvertalb\cellx8805\clvertalb\cellx9445\clvertalb\cellx9646\clvertalb\cellx9857\clvertalb\cellx10058\clvertalb\cellx10698\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\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\cellx6442\clvertalb\cellx6619\clvertalb\cellx6833\clvertalb\cellx7144\clvertalb\cellx7358\clvertalb\cellx7573\clvertalb\cellx7787\clvertalb\cellx8427\clvertalb\cellx8604\clvertalb\cellx8805\clvertalb\cellx9445\clvertalb\cellx9646\clvertalb\cellx9857\clvertalb\cellx10058\clvertalb\cellx10698\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Accumulated other comprehensive loss consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7421\clvertalb\cellx8065\clvertalc\cellx8499\clvertalc\cellx9139\clvertalc\cellx9234\clvertalb\cellx9872\clvertalc\cellx10286\clvertalc\cellx10700\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7421\clvertalb\cellx8065\clvertalc\cellx8499\clvertalc\cellx9139\clvertalc\cellx9234\clvertalb\cellx9872\clvertalc\cellx10286\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7421\clvertalb\cellx8065\clvertalb\cellx9139\clvertalb\cellx9234\clvertalb\cellx9872\clvertalb\cellx10701\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 September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7421\clvertalb\cellx8065\clvertalb\cellx9139\clvertalb\cellx9234\clvertalb\cellx9872\clvertalb\cellx10701\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8499\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative foreign currency translation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (67.1\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 (48.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8499\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7421\clvertalb\cellx8065\clvertalb\cellx8499\clvertalb\cellx9139\clvertalb\cellx9234\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative deferral of hedging gains, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7421\clvertalb\cellx8065\clvertalb\cellx8499\clvertalb\cellx9139\clvertalb\cellx9234\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8499\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Unrealized gain on available-for-sale investment, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \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 6.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8499\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7421\clvertalb\cellx8065\clvertalb\cellx8499\clvertalb\cellx9139\clvertalb\cellx9234\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative adjustments to minimum pension liability, net of income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (26.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (26.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx7421\clvertalb\cellx8065\clvertalb\cellx8499\clvertalb\cellx9139\clvertalb\cellx9234\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7421\clvertalb\cellx8065\clvertalb\cellx8499\clvertalb\cellx9139\clvertalb\cellx9234\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7421\clvertalb\cellx8065\clvertalb\cellx8499\clvertalb\cellx9139\clvertalb\cellx9234\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8499\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Accumulated other comprehensive loss\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (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\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (61.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8499\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7421\clvertalb\cellx8065\clvertalb\cellx8499\clvertalb\cellx9139\clvertalb\cellx9234\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7421\clvertalb\cellx8065\clvertalb\cellx8499\clvertalb\cellx9139\clvertalb\cellx9234\clvertalb\cellx9872\clvertalb\cellx10286\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the nine months ended September\~30, 2005, 1.0\~million shares were issued in connection with stock option exercises. In the year ended\plain\cf1\f51\fs16\ql  December\~31, 2004, 2.4\~million shares were issued for stock option exercises and restricted stock issuances.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 13: Commitments and Contingent Liabilities\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In the ordinary course of business with customers, vendors and others, the Company issues standby letters of credit, performance bonds, surety bonds and\plain\cf1\f51\fs16\ql  other guarantees. The majority of these financial instruments represent guarantees of the Company\u8217?s future performance. Management does not\plain\cf1\f51\fs16\ql  expect these financial instruments to result in losses, if any, which would have a material adverse effect on the Company\u8217?s consolidated financial\plain\cf1\f51\fs16\ql  position or results of operations. However, it is possible that one of its customers, Sonatrach, may draw up to $25.2 million on an unconditional letter of\plain\cf1\f51\fs16\ql  credit for performance that the Company established with one of its lenders in conjunction with an ongoing long-term contract (see Note 7).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company and FMC Corporation (\u8220?FMC\u8221?), its former parent, are named defendants in a number of multi-defendant, multi-plaintiff tort\plain\cf1\f51\fs16\ql  lawsuits. Under the Separation and Distribution Agreement entered into between FMC and the Company during the spin-off of the Company from FMC\plain\cf1\f51\fs16\ql  in 2001, FMC is required to indemnify the Company for certain claims made prior to the spin-off, as well as for other claims related to discontinued\plain\cf1\f51\fs16\ql  operations. The Company expects that FMC will bear responsibility for the majority of these claims. Certain claims have been asserted subsequent to the\plain\cf1\f51\fs16\ql  spin-off. While the ultimate responsibility for certain of these claims cannot yet be determined due to lack of identification of the products or premises\plain\cf1\f51\fs16\ql  involved, the Company also expects that FMC will bear responsibility for a majority of these claims.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\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.\plain\cf1\f51\fs16\ql  (\u8220?ABB\u8221?), seeking recovery of scheduled payments owed and compensatory, punitive and other damages. In October 2004, ABB filed a\plain\cf1\f51\fs16\ql  petition to remove the case to federal court. In February 2005, the United States District Court for the Southern District of Texas set the matter for trial\plain\cf1\f51\fs16\ql  beginning in November 2005. However, in October 2005, the trial was postponed until late 2006.\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 \~\par\pard\plain\cf1\f51\fs16\ql The Company participated in the United Nation\u8217?s Oil for Food Program beginning in 1999 and extending into the first half of 2003. On October\plain\cf1\f51\fs16\ql  27, 2005, the Independent Inquiry Committee into The United Nations Oil for Food Programme (\u8220?the Committee\u8221?) issued its final\plain\cf1\f51\fs16\ql  substantive report illustrating the manner in which Iraq manipulated the program to derive illicit payments from companies that obtained oil and\plain\cf1\f51\fs16\ql  humanitarian goods contracts. The Committee\u8217?s report identifies over 2,300 companies as being allegedly involved in contracts where an aggregate\plain\cf1\f51\fs16\ql  of approximately $1.8 billion in alleged illicit payments might have occurred. One of the Company\u8217?s non-U.S. subsidiaries is listed in the report\plain\cf1\f51\fs16\ql  because it is associated with contracts of approximately $1.0 million and alleged illicit payments of $57 thousand. The Company has cooperated fully with\plain\cf1\f51\fs16\ql  the UN, and the Company has thoroughly investigated its participation in the UN program. Our investigation revealed that no Company employee knew of\plain\cf1\f51\fs16\ql  or approved any such illicit payment by the Company, its sales agent, or any other party and has concluded that there is no Company violation with\plain\cf1\f51\fs16\ql  respect to its participation in the program.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 14: Business Segment Information\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Segment revenue and segment operating profit\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6538\clvertalb\cellx6727\clvertalc\cellx6941\clvertalc\cellx7336\clvertalc\cellx7550\clvertalb\cellx7765\clvertalc\cellx7979\clvertalc\cellx8619\clvertalc\cellx8714\clvertalb\cellx8896\clvertalc\cellx9044\clvertalc\cellx9564\clvertalc\cellx9708\clvertalb\cellx9909\clvertalc\cellx10057\clvertalc\cellx10697\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6538\clvertalb\cellx6727\clvertalc\cellx6941\clvertalc\cellx7336\clvertalc\cellx7550\clvertalb\cellx7765\clvertalc\cellx7979\clvertalc\cellx8619\clvertalc\cellx8714\clvertalb\cellx8896\clvertalc\cellx9044\clvertalc\cellx9564\clvertalc\cellx9708\clvertalb\cellx9909\clvertalc\cellx10057\clvertalc\cellx10697\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6538\clvertalb\cellx6727\clvertalb\cellx8620\clvertalb\cellx8715\clvertalb\cellx8897\clvertalb\cellx10701\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 September\~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 Nine Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September\~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\cellx6538\clvertalb\cellx6727\clvertalb\cellx8620\clvertalb\cellx8715\clvertalb\cellx8897\clvertalb\cellx10701\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6538\clvertalb\cellx6727\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10698\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 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6538\clvertalb\cellx6727\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10698\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\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\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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 428.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 363.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,297.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,005.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 132.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 126.6\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 366.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 351.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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 (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 (2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 560.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 488.1\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 1,661.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,348.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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 132.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 137.8\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 383.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 392.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 85.9\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 76.1\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 232.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 199.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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 (2.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 776.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 700.0\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 2,270.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,934.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\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\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Segment operating profit\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 16.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 64.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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 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 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 35.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 32.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 84.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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 8.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 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 26.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 8.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 48.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 43.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 112.0\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 122.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Corporate items\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\plain\intbl\li176\cf1\f51\fs11\ql\super (1)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (21.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (18.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}}
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh248
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other expense, net\plain\intbl\li176\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (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 (22.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (15.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh248\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Gain on sale of investment\plain\intbl\li176\cf1\f51\fs11\ql\super (3)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\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\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}}
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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 (1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 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 (12.5\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 (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 (39.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 56.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.0\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 88.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6538\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7336\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7550\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7979\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8619\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8714\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8896\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\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\cellx6538\clvertalb\cellx6727\clvertalb\cellx6941\clvertalb\cellx7336\clvertalb\cellx7550\clvertalb\cellx7765\clvertalb\cellx7979\clvertalb\cellx8619\clvertalb\cellx8714\clvertalb\cellx8896\clvertalb\cellx9044\clvertalb\cellx9564\clvertalb\cellx9708\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs11\ql\super (1)\cell\pard\plain\intbl\cf1\f51\fs16\ql Corporate expense primarily includes staff expenses.\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}
\pard\plain
{\trowd\cellx431\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs16\ql Other expense, net, comprises expense related to share-based compensation, LIFO inventory adjustments, expense related to employee pension and\plain\intbl\cf1\f51\fs16\ql  other postretirement employee benefits and foreign currency related gains or losses.\cell{
{\trowd\cellx431\cellx10800\trrh412\row}}}
\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs11\ql\super (3)\cell\pard\plain\intbl\cf1\f51\fs16\ql The Company sold its investment in MODEC, Inc. and recognized a gain of $25.3 million (See Note 4).\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 11
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\fi462\cf1\f51\fs16\i\li432\ql Segment operating capital employed\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7914\clvertalb\cellx8411\clvertalc\cellx8845\clvertalc\cellx9365\clvertalb\cellx9862\clvertalc\cellx10276\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx7914\clvertalb\cellx8411\clvertalc\cellx8845\clvertalc\cellx9365\clvertalb\cellx9862\clvertalc\cellx10276\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7914\clvertalb\cellx8411\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10796\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7914\clvertalb\cellx8411\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10796\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Segment operating capital employed \plain\intbl\li176\cf1\f51\fs11\b\ql\super (1)\plain\intbl\li176\cf1\f51\fs16\b\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 426.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 362.1\cell{
{\trowd\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 190.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 169.1\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 616.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 531.2\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 154.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 183.4\cell{
{\trowd\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql 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 87.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 77.7\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total segment operating capital employed\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 859.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 792.3\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh248
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Segment liabilities included in total segment operating capital employed\plain\intbl\li572\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 939.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 874.1\cell{
{\trowd\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh248\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Corporate\plain\intbl\li572\cf1\f51\fs11\ql\super (3)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 185.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 227.5\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}}
{\trowd\clvertalb\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li1364\fi-176\cf1\f51\fs16\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,984.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,893.9\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7914\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8411\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10276\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7914\clvertalb\cellx8411\clvertalb\cellx8845\clvertalb\cellx9365\clvertalb\cellx9862\clvertalb\cellx10276\clvertalb\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs11\ql\super (1)\cell\pard\plain\intbl\cf1\f51\fs16\ql FMC Technologies\u8217? management views segment operating capital employed, which consists of assets, net of liabilities, as the primary\plain\intbl\cf1\f51\fs16\ql  measure of segment capital. Segment operating capital employed excludes debt, pension liabilities, income taxes and LIFO reserves.\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}
\pard\plain
{\trowd\cellx432\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs16\ql Segment liabilities included in total segment operating capital employed consist of trade and other accounts payable, advance payments from\plain\intbl\cf1\f51\fs16\ql  customers, accrued payroll and other liabilities.\cell{
{\trowd\cellx432\cellx10800\trrh413\row}}}
\pard\plain
{\trowd\cellx432\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs11\ql\super (3)\cell\pard\plain\intbl\cf1\f51\fs16\ql Corporate includes cash, the available-for-sale investment (See Note 4), LIFO inventory reserves, deferred income tax accounts, property, plant and\plain\intbl\cf1\f51\fs16\ql  equipment not associated with a specific segment and the fair value of derivatives.\cell{
{\trowd\cellx432\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 12
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart item_1_3_2}{\*\bkmkend item_1_3_2}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM\~2. MANAGEMENT\u8217?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Statement under the safe harbor provisions of the Private Securities Litigation Reform Act of 1995:\plain\cf1\f51\fs16\ql  FMC Technologies, Inc. and its representatives\plain\cf1\f51\fs16\ql  may from time to time make written or oral statements that are \u8220?forward-looking\u8221? and provide information that is not historical in nature,\plain\cf1\f51\fs16\ql  including statements that are or will be contained in this report, the notes to our consolidated financial statements, our other filings with the Securities and\plain\cf1\f51\fs16\ql  Exchange Commission, our press releases and conference call presentations and our other communications to our stockholders. These statements involve\plain\cf1\f51\fs16\ql  known and unknown risks, uncertainties and other factors that may be outside of our control and may cause actual results to differ materially from any\plain\cf1\f51\fs16\ql  results, levels of activity, performance or achievements expressed or implied by any forward-looking statement. These factors include, among other things,\plain\cf1\f51\fs16\ql  the risk factors listed below.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In some cases, forward-looking statements can be identified by such words or phrases as \u8220?will likely result,\u8221? \u8220?is confident\plain\cf1\f51\fs16\ql  that,\u8221? \u8220?expects,\u8221? \u8220?should,\u8221? \u8220?could,\u8221? \u8220?may,\u8221? \u8220?will continue to,\u8221?\plain\cf1\f51\fs16\ql  \u8220?believes,\u8221? \u8220?anticipates,\u8221? \u8220?predicts,\u8221? \u8220?forecasts,\u8221? \u8220?estimates,\u8221? \u8220?projects,\u8221?\plain\cf1\f51\fs16\ql  \u8220?potential,\u8221? \u8220?intends\u8221? or similar expressions identifying \u8220?forward-looking statements\u8221? within the meaning of the\plain\cf1\f51\fs16\ql  Private Securities Litigation Reform Act of 1995, including the negative of those words and phrases. Such forward-looking statements are based on our\plain\cf1\f51\fs16\ql  current views and assumptions regarding future events, future business conditions and our outlook based on currently available information. We wish to\plain\cf1\f51\fs16\ql  caution you not to place undue reliance on any such forward-looking statements, which speak only as of the date made and involve judgments.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In connection with the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, we are identifying below important factors that\plain\cf1\f51\fs16\ql  could affect our financial performance and could cause our actual results for future periods to differ materially from any opinions or statements expressed\plain\cf1\f51\fs16\ql  with respect to future periods.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Among the important factors that could have an impact on our ability to achieve our operating results and growth plan goals are:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Increased competition from other companies operating in our industries, some of which may have capital resources equivalent to or greater\plain\intbl\cf1\f51\fs16\ql  than ours;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh1444
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Instability and unforeseen changes in economic, political and social conditions in the international markets where we conduct business,\plain\intbl\cf1\f51\fs16\ql  including economically and politically volatile areas such as North Africa, West Africa (including Nigeria and Angola where we have\plain\intbl\cf1\f51\fs16\ql  recently commenced manufacturing and are expanding facilities), the Middle East, Latin America and the Asia Pacific region, which could\plain\intbl\cf1\f51\fs16\ql  cause or contribute to: foreign currency fluctuations; inflationary and recessionary markets; civil unrest, terrorist attacks and wars; seizure\plain\intbl\cf1\f51\fs16\ql  of assets; trade restrictions; foreign ownership restrictions; restrictions on operations, trade practices, trade partners and investment\plain\intbl\cf1\f51\fs16\ql  decisions resulting from domestic and foreign laws and regulations; changes in governmental laws and regulations and the level of\plain\intbl\cf1\f51\fs16\ql  enforcement of laws and regulations; inability to repatriate income or capital; and reductions in the availability of qualified personnel;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh1444\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Increasing business activity involving large subsea and/or offshore projects, which exposes us to increased risks due to the significant\plain\intbl\cf1\f51\fs16\ql  technical and logistical challenges of these projects, their longer lead times and the requirement to dedicate substantial engineering effort\plain\intbl\cf1\f51\fs16\ql  and other capital resources to these projects;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Inability to complete a project as scheduled or to meet other contractual obligations to our customers, potentially leading to reduced profits\plain\intbl\cf1\f51\fs16\ql  or losses;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh825
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Severe weather conditions and natural disasters which may cause crop damage (such as hurricanes in Florida and their impact on citrus\plain\intbl\cf1\f51\fs16\ql  crops), affect the price of oil and gas, and cause damage or delays in offshore project locations, which may adversely impact the demand\plain\intbl\cf1\f51\fs16\ql  for our products and impair our ability to complete significant projects within required time frames or without incurring significant\plain\intbl\cf1\f51\fs16\ql  unanticipated costs;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh825\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Significant changes in interest rates or taxation rates;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Shortages of raw materials, unanticipated increases in raw material prices (including the price of steel) compared with historical levels, and\plain\intbl\cf1\f51\fs16\ql  our ability to mitigate the impact of higher costs through increased pricing;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Inability to implement and effect price increases for our products and services when necessary;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 13
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Inherent risks in the marketplace associated with new product introductions and technologies and the development of new manufacturing\plain\intbl\cf1\f51\fs16\ql  processes;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Changes in current prices for crude oil and natural gas and the perceived stability and sustainability of those prices as well as long-term\plain\intbl\cf1\f51\fs16\ql  forecasts can impact capital spending decisions by oil and gas exploration and production companies and may lead to significant changes\plain\intbl\cf1\f51\fs16\ql  in the level of oil and gas exploration, production, development and processing and affect the demand for our products and services;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of governmental policies regarding exploration and development of oil and gas reserves, the ability of the Organization of\plain\intbl\cf1\f51\fs16\ql  Petroleum Exporting Countries (\u8220?OPEC\u8221?) to set and maintain production levels and pricing and the level of production in\plain\intbl\cf1\f51\fs16\ql  non-OPEC countries;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Changes in capital spending levels by the U.S. Government and the impact of economic conditions and political and social issues on\plain\intbl\cf1\f51\fs16\ql  government appropriation decisions, including the procurement of Halvorsen loaders by the U.S. military;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Changes in business strategies and capital spending levels in the airline industry due to changes in international, national, regional and\plain\intbl\cf1\f51\fs16\ql  local economic conditions, war, political instability and terrorism (and the threat thereof), consumer perceptions of airline safety, and costs\plain\intbl\cf1\f51\fs16\ql  associated with safety, security and the weather;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Consolidation of customers in the petroleum exploration, commercial food processing or airline or air freight industries;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Unanticipated issues related to food safety, including costs related to product recalls, regulatory compliance and any related claims or\plain\intbl\cf1\f51\fs16\ql  litigation;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Freight transportation delays;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Our ability to integrate, operate and manage newly acquired business operations or joint venture investments, particularly in situations\plain\intbl\cf1\f51\fs16\ql  where we cannot control the actions of our joint venture partner and have only limited rights in controlling the actions of the joint\plain\intbl\cf1\f51\fs16\ql  venture;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Conditions affecting domestic and international capital and equity markets;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Unexpected changes in the size and timing of regional and/or product markets, particularly for short lead-time products;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Risks associated with litigation, including changes in applicable laws, the development of facts in individual cases, settlement\plain\intbl\cf1\f51\fs16\ql  opportunities, the actions of plaintiffs, judges and juries and the possibility that current reserves relating to our ongoing litigation may\plain\intbl\cf1\f51\fs16\ql  prove inadequate;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Our failure to accurately estimate the resources, time and other requirements of fixed price contracts, and our failure to complete our\plain\intbl\cf1\f51\fs16\ql  contractual obligations within the time frame and costs committed, especially as it relates to our ongoing project with Sonatrach-TRC, the\plain\intbl\cf1\f51\fs16\ql  Algerian Oil and Gas Company;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of the loss or termination of a strategic alliance with a major customer, particularly as it relates to our Energy Production\plain\intbl\cf1\f51\fs16\ql  Systems businesses;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of labor-related actions, such as strikes, slowdowns and facility occupations;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql The loss of key management or other personnel;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Developments in technology of competitors and customers that could impact our market share and the demand for our products and\plain\intbl\cf1\f51\fs16\ql  services;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Supply and demand imbalances of certain commodities such as citrus fruit, fruit juices and tomatoes; and\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Environmental and asbestos-related liabilities that may arise in the future that exceed our current reserves.\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx1096\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\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 CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs16\b\qc THREE MONTHS ENDED SEPTEMBER 30, 2005 AND 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7381\clvertalb\cellx7579\clvertalc\cellx7793\clvertalc\cellx8188\clvertalc\cellx8402\clvertalb\cellx8617\clvertalc\cellx8831\clvertalc\cellx9226\clvertalc\cellx9321\clvertalb\cellx9514\clvertalc\cellx9617\clvertalc\cellx9928\clvertalc\cellx10023\clvertalb\cellx10221\clvertalc\cellx10616\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\cellx7381\clvertalb\cellx7579\clvertalc\cellx7793\clvertalc\cellx8188\clvertalc\cellx8402\clvertalb\cellx8617\clvertalc\cellx8831\clvertalc\cellx9226\clvertalc\cellx9321\clvertalb\cellx9514\clvertalc\cellx9617\clvertalc\cellx9928\clvertalc\cellx10023\clvertalb\cellx10221\clvertalc\cellx10616\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7381\clvertalb\cellx7579\clvertalb\cellx9227\clvertalb\cellx9322\clvertalb\cellx9515\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 Three\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Change
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7381\clvertalb\cellx7579\clvertalb\cellx9227\clvertalb\cellx9322\clvertalb\cellx9515\clvertalb\cellx10619\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx7381\clvertalb\cellx7579\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9929\clvertalb\cellx10024\clvertalb\cellx10222\clvertalb\cellx10617\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 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7381\clvertalb\cellx7579\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9929\clvertalb\cellx10024\clvertalb\cellx10222\clvertalb\cellx10617\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\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 776.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 700.0\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 76.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.9\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 639.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 574.1\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 65.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\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 91.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 82.6\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 9.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\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 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 11.4\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 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\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\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\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 743.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 668.1\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 75.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net gain (loss) on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 (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 26.1\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\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\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 (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\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 (1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\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\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\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 56.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 81.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\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 10.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.6\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{
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{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\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 45.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 107.7\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7381\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7579\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8188\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9226\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9928\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\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\cellx7381\clvertalb\cellx7579\clvertalb\cellx7793\clvertalb\cellx8188\clvertalb\cellx8402\clvertalb\cellx8617\clvertalb\cellx8831\clvertalb\cellx9226\clvertalb\cellx9321\clvertalb\cellx9514\clvertalb\cellx9617\clvertalb\cellx9928\clvertalb\cellx10023\clvertalb\cellx10221\clvertalb\cellx10616\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\ql Our total revenue for the third quarter of 2005 increased compared to the same period in 2004, primarily due to continued growth in our Energy\plain\cf1\f51\fs16\ql  Production Systems business. We continue to benefit from the growing demand for the supply of oilfield-related equipment, especially in subsea systems,\plain\cf1\f51\fs16\ql  used in the major oil and gas producing regions throughout the world. Of the total increase in sales, $13.7 million was attributable to the favorable impact\plain\cf1\f51\fs16\ql  of foreign currency translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cost of sales for the third quarter of 2005 was higher compared to the same period in 2004. Cost of sales totaled 82.4% of sales, up from 82.0% in 2004.\plain\cf1\f51\fs16\ql  The $16.0 million provision for anticipated losses on our contract with Sonatrach-TRC, the Algerian Oil and Gas Company (\u8220?Sonatrach\u8221?),\plain\cf1\f51\fs16\ql  recorded in the third quarter of 2005 was the primary driver of the increase in cost of sales as a percentage of sales. Better operating margins, particularly\plain\cf1\f51\fs16\ql  in our Energy Processing businesses, partially mitigated this increase in cost of sales as a percentage of sales. Of the total increase in cost of sales, $13.8\plain\cf1\f51\fs16\ql  million was attributable to the impact of foreign currency translation offsetting the impact in sales.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Selling, general and administrative expense for the third quarter of 2005 increased compared to the same period in 2004, but remained a consistent 11.8%\plain\cf1\f51\fs16\ql  of sales in both quarters. Higher costs in our Energy Production Systems business were primarily responsible for the increase in dollars terms, the result\plain\cf1\f51\fs16\ql  of increased headcount required to support growth in this business segment. Of the total increase in selling, general and administrative expense, $0.7\plain\cf1\f51\fs16\ql  million was attributable to the impact of foreign currency translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the third quarter of 2005, we sold our investment in common stock of MODEC, Inc. resulting in a gain of $25.3 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Net interest expense for the third quarter of 2005 was higher compared to the same period in 2004, primarily as a result of higher average interest rates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the third quarter of 2005 was $10.4 million on income before income taxes of $56.1 million, resulting in an effective income tax\plain\cf1\f51\fs16\ql  rate of 18.5%. Income tax expense for the third quarter of 2004 was $9.0 million on income before income taxes of $31.0 million, resulting in an\plain\cf1\f51\fs16\ql  effective income tax rate of 29%. The decrease in the effective tax rate reflects a favorable adjustment to income tax reserves of $5.2 million related to\plain\cf1\f51\fs16\ql  the resolution of U.S. federal income tax audits.\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 the fourth quarter of 2005, we expect continued growth in the Energy Production Systems and Energy Processing Systems businesses, supported\plain\cf1\f51\fs16\ql  by high oil and gas prices and high rig counts. In addition, we expect increased profits in our FoodTech businesses in the fourth quarter reflecting\plain\cf1\f51\fs16\ql  fulfillment of a large number of backlog orders. On a consolidated basis, our fourth quarter results will decline compared to 2004 primarily as a result of\plain\cf1\f51\fs16\ql  the fourth quarter 2005 tax provision for dividend repatriation ($0.36 per share), the absence of a gain on conversion of an investment recognized in the\plain\cf1\f51\fs16\ql  fourth quarter of 2004 ($0.52 per share) and the absence of favorable income tax adjustments recognized in the fourth quarter of 2004 ($0.17 per share).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 15
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql We estimate that our full-year 2005 diluted earnings per share will be within the range of $1.13 to $1.23 per share. This estimate includes the following\plain\cf1\f51\fs16\ql  items in 2005:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx5664\clvertalb\cellx5913\clvertalc\cellx6016\clvertalc\cellx6383\clvertalc\cellx6480\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\cellx5664\clvertalb\cellx5913\clvertalc\cellx6016\clvertalc\cellx6383\clvertalc\cellx6480\trrh66\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6016\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6383\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6480\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Losses on the Sonatrach project\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\fs16\ql )\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6016\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6383\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6480\trrh206\row}}}
{\trowd\trqc\cellx5664\clvertalb\cellx5913\clvertalb\cellx6016\clvertalb\cellx6383\clvertalb\cellx6480\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Tax provision for dividend repatriation\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.36\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\trqc\cellx5664\clvertalb\cellx5913\clvertalb\cellx6016\clvertalb\cellx6383\clvertalb\cellx6480\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6016\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6383\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6480\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Gain on sale of MODEC, Inc. investment\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.22\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6016\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6383\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6480\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql These items are discussed in the Notes to our Consolidated Financial Statements located elsewhere in this report.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs16\b\qc THREE MONTHS ENDED SEPTEMBER 30, 2005 AND 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6591\clvertalb\cellx6774\clvertalc\cellx6991\clvertalc\cellx7386\clvertalc\cellx7603\clvertalb\cellx7820\clvertalc\cellx8037\clvertalc\cellx8677\clvertalc\cellx8772\clvertalb\cellx8946\clvertalc\cellx9248\clvertalc\cellx9559\clvertalc\cellx9861\clvertalb\cellx10163\clvertalc\cellx10557\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\cellx6591\clvertalb\cellx6774\clvertalc\cellx6991\clvertalc\cellx7386\clvertalc\cellx7603\clvertalb\cellx7820\clvertalc\cellx8037\clvertalc\cellx8677\clvertalc\cellx8772\clvertalb\cellx8946\clvertalc\cellx9248\clvertalc\cellx9559\clvertalc\cellx9861\clvertalb\cellx10163\clvertalc\cellx10557\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8948\clvertalb\cellx10562\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 September\~30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Favorable/(Unfavorable)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8948\clvertalb\cellx10562\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9560\clvertalb\cellx9862\clvertalb\cellx10164\clvertalb\cellx10558\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 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9560\clvertalb\cellx9862\clvertalb\cellx10164\clvertalb\cellx10558\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\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\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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 428.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 363.6\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 64.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.8\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\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 132.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 126.6\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 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\qr 4.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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 (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 (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 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\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 560.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 488.1\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 72.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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 132.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 137.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\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 85.9\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 76.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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 (2.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\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 776.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 700.0\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 76.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.9\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\ql Segment Operating Profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\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\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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 16.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (16.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )%\cell{
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\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 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 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 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\qr 70.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\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 32.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\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 10.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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 8.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\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 8.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.1\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 2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 39.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\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 48.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 43.5\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 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\qr 12.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\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\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\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 (7.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (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 (20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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 (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 (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 (4.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (85.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Gain on sale of investment\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 100.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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 (1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\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 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 (12.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\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 56.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 81.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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 (10.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (15.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\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 45.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 107.7\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6591\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10163\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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\cellx6591\clvertalb\cellx6774\clvertalb\cellx6991\clvertalb\cellx7386\clvertalb\cellx7603\clvertalb\cellx7820\clvertalb\cellx8037\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8946\clvertalb\cellx9248\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clvertalb\cellx10557\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\ql Segment operating profit (loss) is defined as total segment revenue less segment operating expenses. The following items have been excluded in\plain\cf1\f51\fs16\ql  computing segment operating profit (loss): corporate staff expense, interest income and expense associated with corporate debt facilities and investments,\plain\cf1\f51\fs16\ql  income taxes and other expense, net.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue was higher in the third quarter of 2005 compared to the same period in 2004. Segment revenue is affected by\plain\cf1\f51\fs16\ql  trends in land and offshore oil and gas exploration and production, including shallow and deepwater development. Favorable shifts in these factors have\plain\cf1\f51\fs16\ql  contributed to higher revenue from sales of subsea systems and surface products. Revenue from sales of subsea systems of $322.6 million in the third\plain\cf1\f51\fs16\ql  quarter of 2005 grew by $67.8 million, or 27%, from $254.8 million in the third quarter of 2004. Approximately $14.6 million of the increase in subsea\plain\cf1\f51\fs16\ql  revenue was attributable to favorable foreign currency translation. Subsea volumes increased primarily as a result of progress on new and ongoing\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 16
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql projects located offshore West Africa, Brazil and the North Sea. Additionally, for the third quarter of 2005, revenue from sales of surface products grew\plain\cf1\f51\fs16\ql  by $25.9 million due primarily to favorable market conditions for land-based drilling. These increases were partially offset by a $31.6 million reduction in\plain\cf1\f51\fs16\ql  sales of floating production systems, primarily relating to progress on the Sonatrach project, which had sales of $5.1 million and $27.8 million in the third\plain\cf1\f51\fs16\ql  quarter of 2005 and 2004, respectively.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems generated an operating profit of $16.8 million in the third quarter of 2005, which represented a decrease of $3.4 million\plain\cf1\f51\fs16\ql  compared to the same period in 2004. Our earnings were significantly impacted by the loss on the Sonatrach contract. Segment operating profit for Energy\plain\cf1\f51\fs16\ql  Production Systems for the three months ended September\~30, 2005 included the following related to the Sonatrach project:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx5617\clvertalb\cellx6287\clvertalc\cellx6721\clvertalc\cellx7155\clvertalc\cellx7250\clvertalb\cellx7919\clvertalc\cellx8353\clvertalc\cellx8787\clvertalc\cellx8882\clvertalb\cellx9543\clvertalc\cellx10121\clvertalc\cellx10699\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\cellx5617\clvertalb\cellx6287\clvertalc\cellx6721\clvertalc\cellx7155\clvertalc\cellx7250\clvertalb\cellx7919\clvertalc\cellx8353\clvertalc\cellx8787\clvertalc\cellx8882\clvertalb\cellx9543\clvertalc\cellx10121\clvertalc\cellx10699\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx5617\clvertalb\cellx6287\clvertalb\cellx8788\clvertalb\cellx8883\clvertalb\cellx9544\clvertalb\cellx10701\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 Three months ended
\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{
{\trowd\clvertalb\cellx5617\clvertalb\cellx6287\clvertalb\cellx8788\clvertalb\cellx8883\clvertalb\cellx9544\clvertalb\cellx10701\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\cellx5617\clvertalb\cellx6287\clvertalb\cellx7155\clvertalb\cellx7250\clvertalb\cellx7919\clvertalb\cellx8787\clvertalb\cellx8882\clvertalb\cellx9543\clvertalb\cellx10700\clvertalb\cellx10800\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 September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~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 Favorable
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc (unfavorable)\~from
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx5617\clvertalb\cellx6287\clvertalb\cellx7155\clvertalb\cellx7250\clvertalb\cellx7919\clvertalb\cellx8787\clvertalb\cellx8882\clvertalb\cellx9543\clvertalb\cellx10700\clvertalb\cellx10800\trrh850\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx5617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6287\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7919\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8882\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\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 5.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.8\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 (22.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx5617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6287\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7919\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8882\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx5617\clvertalb\cellx6287\clvertalb\cellx6721\clvertalb\cellx7155\clvertalb\cellx7250\clvertalb\cellx7919\clvertalb\cellx8353\clvertalb\cellx8787\clvertalb\cellx8882\clvertalb\cellx9543\clvertalb\cellx10121\clvertalb\cellx10699\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs incurred\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 (32.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx5617\clvertalb\cellx6287\clvertalb\cellx6721\clvertalb\cellx7155\clvertalb\cellx7250\clvertalb\cellx7919\clvertalb\cellx8353\clvertalb\cellx8787\clvertalb\cellx8882\clvertalb\cellx9543\clvertalb\cellx10121\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx5617\clvertalb\cellx6287\clvertalb\cellx6721\clvertalb\cellx7155\clvertalb\cellx7250\clvertalb\cellx7919\clvertalb\cellx8353\clvertalb\cellx8787\clvertalb\cellx8882\clvertalb\cellx9543\clvertalb\cellx10121\clvertalb\cellx10699\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\cellx5617\clvertalb\cellx6287\clvertalb\cellx6721\clvertalb\cellx7155\clvertalb\cellx7250\clvertalb\cellx7919\clvertalb\cellx8353\clvertalb\cellx8787\clvertalb\cellx8882\clvertalb\cellx9543\clvertalb\cellx10121\clvertalb\cellx10699\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx5617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6287\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7919\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8882\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Losses from Sonatrach contract\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 (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 (11.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx5617\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6287\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7155\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7919\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8882\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx5617\clvertalb\cellx6287\clvertalb\cellx6721\clvertalb\cellx7155\clvertalb\cellx7250\clvertalb\cellx7919\clvertalb\cellx8353\clvertalb\cellx8787\clvertalb\cellx8882\clvertalb\cellx9543\clvertalb\cellx10121\clvertalb\cellx10699\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\cellx5617\clvertalb\cellx6287\clvertalb\cellx6721\clvertalb\cellx7155\clvertalb\cellx7250\clvertalb\cellx7919\clvertalb\cellx8353\clvertalb\cellx8787\clvertalb\cellx8882\clvertalb\cellx9543\clvertalb\cellx10121\clvertalb\cellx10699\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Sonatrach contract involves the supply and installation of offshore oil loading systems at three locations. During the third quarter of 2004, we\plain\cf1\f51\fs16\ql  recognized a $4.4 million provision for anticipated losses due to an increase in the estimate of our total project costs. During the third quarter of 2005, we\plain\cf1\f51\fs16\ql  increased our estimate of costs to complete the contract by $16.0 million due to customer caused delays resulting in extended testing and higher\plain\cf1\f51\fs16\ql  installation and project management costs. These cost estimates reflect our current assessment of the project. There may be additional costs, which\plain\cf1\f51\fs16\ql  currently cannot be forecast, as the project continues in the commissioning phase. As we finalize the project, unanticipated changes in conditions or\plain\cf1\f51\fs16\ql  changes in our underlying assumptions based on new information may result in additional losses on the project during 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Excluding the Sonatrach loss, operating profit increased $8.2 million during the third quarter of 2005. Higher sales volumes contributed $12.3 million in\plain\cf1\f51\fs16\ql  incremental profit. Offsetting this positive effect, profit margins declined relative to the third quarter of 2004 as a result of an unfavorable change in the\plain\cf1\f51\fs16\ql  project and geographic mix and lowered earnings by $1.2 million. In addition, we incurred $2.6 million in incremental selling, general and administrative\plain\cf1\f51\fs16\ql  expenses primarily reflective of higher business activity levels. The impact of foreign currency translation on the segment operating profit was minimal as\plain\cf1\f51\fs16\ql  the favorable effect on revenue was offset by similar increases in expenses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For full year 2005, we expect operating profit in this segment to be less than 2004 results, primarily attributable to the Sonatrach loss provisions for full\plain\cf1\f51\fs16\ql  year 2005 which were approximately $33.5 million higher than the Sonatrach loss provisions included in the 2004 results. However, we project higher\plain\cf1\f51\fs16\ql  operating profits in fourth quarter 2005 compared to 2004 which will significantly offset this decline in earnings on a full year basis.\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 approximately 5% higher in the third quarter of 2005 compared to the same period in 2004. Segment\plain\cf1\f51\fs16\ql  revenue benefited from high oil and gas prices as well as the continuing strength in land-based drilling activity. As a result, higher demand for\plain\cf1\f51\fs16\ql  WECO\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql  /Chiksan\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   equipment, which is sold primarily to service companies, and pump oil and gas products were the primary contributors to the\plain\cf1\f51\fs16\ql  increase in revenue. Revenue from loading systems during this quarter were level with the third quarter of 2004; however, we are encouraged by the\plain\cf1\f51\fs16\ql  significant amount of orders received during the quarter and expect that higher inbound demand will result in strong fourth quarter 2005 revenue and\plain\cf1\f51\fs16\ql  provide us with a good 2006 revenue base for this product line.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? operating profit in the third quarter of 2005 increased compared to the same period in 2004 primarily as a result of\plain\cf1\f51\fs16\ql  higher sales volumes and improved execution. We have begun to see the impact on operating profits of the restructuring in the material handling business\plain\cf1\f51\fs16\ql  in early 2005. Further, we redirected certain of our efforts for loading system projects to become more selective in those marine arm projects we\plain\cf1\f51\fs16\ql  aggressively pursue and increased our focus on execution. The effect of these efforts was to significantly increase our margins compared to the third\plain\cf1\f51\fs16\ql  quarter of 2004.\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 During the fourth quarter of 2005, we expect operating profits to increase slightly versus 2004, excluding the impact of the $6.5 million goodwill\plain\cf1\f51\fs16\ql  impairment charge recorded in the fourth quarter of 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 decreased 4% in the third quarter of 2005 compared with the same period in 2004, primarily attributable to lower volumes in\plain\cf1\f51\fs16\ql  tomato processing equipment resulting from continued low levels of capital investment in this industry.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Operating profit remained consistent in 2005 compared to the same period in 2004, despite the decrease in revenue. This is a result of a shift toward\plain\cf1\f51\fs16\ql  higher margin projects, and improved project execution, in our freezing and cooking equipment business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We expect FoodTech operating profit to increase in the fourth quarter of 2005 sufficiently for full year 2005 results to match, or possibly exceed, 2004\plain\cf1\f51\fs16\ql  results. We expect to fulfill a larger proportion of our order backlog during the fourth quarter of 2005 than we have fulfilled in previous quarters. The\plain\cf1\f51\fs16\ql  effects of Hurricane Wilma in 2005 are not likely to have a significant impact on our fourth quarter results; however, the damage to the Florida citrus\plain\cf1\f51\fs16\ql  crops may have a detrimental impact on FoodTech operating profit in 2006.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Airport Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? revenue was higher in the third quarter of 2005 compared with the same period in 2004. In the third quarter of 2005, sales of\plain\cf1\f51\fs16\ql  ground support equipment increased by $6.3 million as a result of improved market conditions for international airlines and domestic air cargo companies.\plain\cf1\f51\fs16\ql  Our airport services business provided an incremental $3.7 million in revenue for 2005, primarily as the result of projects for the Dallas, Houston and\plain\cf1\f51\fs16\ql  Philadelphia airports. These increases were partially offset by $2.5 million in lower sales of Jetway\u174? passenger boarding bridges resulting from a soft\plain\cf1\f51\fs16\ql  domestic market for passenger boarding bridges.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? operating profit in the third quarter of 2005 increased compared with the same period in 2004, primarily attributable to higher\plain\cf1\f51\fs16\ql  margins across all of our significant product lines.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We expect Airport Systems\u8217? 2005 operating profit to exceed 2004 results, with fourth quarter profits contributing to the significant year over year\plain\cf1\f51\fs16\ql  improvement. While some of the 2005 growth is related to a $2.7 million gain on a land sale, most of our businesses are generating stronger margins and\plain\cf1\f51\fs16\ql  higher revenue. With continued struggles of the country\u8217?s domestic airlines, our earnings growth is attributed to improved market conditions for\plain\cf1\f51\fs16\ql  international airlines and domestic air cargo companies and increased airport services business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Corporate Items\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Corporate expense in the third quarter of 2005 was $7.6 million, $1.3 million above the same period in 2004 primarily due to audit-related expenses\plain\cf1\f51\fs16\ql  associated with Sarbanes-Oxley and higher compensation expense. Other expense, net, of $8.9 million increased $4.1 million compared to the prior-year\plain\cf1\f51\fs16\ql  period due to foreign currency exchange losses, and higher equity-based compensation and LIFO expenses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In the fourth quarter of 2005 we expect continued higher LIFO expenses due to increased levels of U.S. inventories and backlog, and the higher raw\plain\cf1\f51\fs16\ql  materials costs, particularly steel, reflected in such inventories.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 18
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\i\ql Inbound Orders and Order Backlog\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Inbound orders represent the estimated sales value of confirmed customer orders received during the reporting period.\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6924\clvertalb\cellx7120\clvertalc\cellx7334\clvertalc\cellx7729\clvertalc\cellx7943\clvertalb\cellx8158\clvertalc\cellx8372\clvertalc\cellx8767\clvertalc\cellx8862\clvertalb\cellx9053\clvertalc\cellx9201\clvertalc\cellx9721\clvertalc\cellx9831\clvertalb\cellx10030\clvertalc\cellx10178\clvertalc\cellx10697\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx10703\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\cellx6924\clvertalb\cellx7120\clvertalb\cellx10703\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx8768\clvertalb\cellx8863\clvertalb\cellx9054\clvertalb\cellx10701\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 September 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 Nine Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 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{
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{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10698\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 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 457.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 379.7\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 1,504.1\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 1,349.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
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{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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 144.1\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 110.6\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 432.9\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 343.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 (0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 600.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 489.6\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 1,935.5\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 1,688.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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 136.8\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 127.0\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 398.2\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 406.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 66.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 60.0\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 216.0\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 200.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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 (1.3\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\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 802.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 675.2\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 2,543.1\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 2,289.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\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\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\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\cellx6849\clvertalb\cellx7122\clvertalc\cellx7556\clvertalc\cellx8076\clvertalc\cellx8171\clvertalb\cellx8444\clvertalc\cellx8858\clvertalc\cellx9378\clvertalc\cellx9473\clvertalb\cellx9746\clvertalc\cellx10180\clvertalc\cellx10700\clvertalc\cellx10800\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6849\clvertalb\cellx7122\clvertalc\cellx7556\clvertalc\cellx8076\clvertalc\cellx8171\clvertalb\cellx8444\clvertalc\cellx8858\clvertalc\cellx9378\clvertalc\cellx9473\clvertalb\cellx9746\clvertalc\cellx10180\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6849\clvertalb\cellx7122\clvertalb\cellx10703\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\cellx6849\clvertalb\cellx7122\clvertalb\cellx10703\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\cellx6849\clvertalb\cellx7122\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10700\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 September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~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{
{\trowd\clvertalb\cellx6849\clvertalb\cellx7122\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10700\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9473\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 1,429.4\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 1,222.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,225.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9473\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6849\clvertalb\cellx7122\clvertalb\cellx7556\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx8858\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\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 171.3\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 104.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 130.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6849\clvertalb\cellx7122\clvertalb\cellx7556\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx8858\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9473\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 (0.3\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 (1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9473\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6849\clvertalb\cellx7122\clvertalb\cellx7556\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx8858\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\cellx6849\clvertalb\cellx7122\clvertalb\cellx7556\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx8858\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9473\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql 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 1,600.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,326.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,353.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9473\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6849\clvertalb\cellx7122\clvertalb\cellx7556\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx8858\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\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 157.1\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 142.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 131.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6849\clvertalb\cellx7122\clvertalb\cellx7556\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx8858\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9473\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 103.2\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 119.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 131.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9473\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6849\clvertalb\cellx7122\clvertalb\cellx7556\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx8858\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\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 (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 (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{
{\trowd\cellx6849\clvertalb\cellx7122\clvertalb\cellx7556\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx8858\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6849\clvertalb\cellx7122\clvertalb\cellx7556\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx8858\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\cellx6849\clvertalb\cellx7122\clvertalb\cellx7556\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx8858\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9473\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql 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 1,859.9\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 1,587.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,613.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7122\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9473\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6849\clvertalb\cellx7122\clvertalb\cellx7556\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx8858\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\cellx6849\clvertalb\cellx7122\clvertalb\cellx7556\clvertalb\cellx8076\clvertalb\cellx8171\clvertalb\cellx8444\clvertalb\cellx8858\clvertalb\cellx9378\clvertalb\cellx9473\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The portion of total backlog at September\~30, 2005 that we project will be recorded as revenue after fiscal year 2005 is approximately $977 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? order backlog at September\~30, 2005 increased compared to both December\~31, 2004 and September\~30, 2004\plain\cf1\f51\fs16\ql  reflecting orders for subsea systems of over $1.1 billion through September 2005 and the timing of project execution, as many of these orders will remain\plain\cf1\f51\fs16\ql  in backlog until 2006. Subsea order backlog at September\~30, 2005 included projects associated with all of the major offshore oil and gas producing\plain\cf1\f51\fs16\ql  regions, and included Chevron\u8217?s Agbami project offshore Nigeria and BP\u8217?s Block 18 Greater Plutonio project offshore Angola. Surface\plain\cf1\f51\fs16\ql  wellhead orders have increased by 45% during the nine months ended September\~30, 2005 contributing to the overall increase in backlog compared to\plain\cf1\f51\fs16\ql  both 2004 periods presented. There was a decrease in floating production systems backlog compared to September\~30, 2004 as we continued to execute\plain\cf1\f51\fs16\ql  the Sonatrach project. Foreign currency translation negatively impacted the September\~30, 2005 balance of backlog by $41.4 million compared to\plain\cf1\f51\fs16\ql  December\~31, 2004, and positively impacted the balance by $45.9 million compared to September\~30, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? order backlog at September\~30, 2005 increased compared to both December\~31, 2004 and September\~30, 2004 as a\plain\cf1\f51\fs16\ql  result of increased inbound orders for substantially all of our product lines, especially in loading systems. Orders for loading systems during the nine\plain\cf1\f51\fs16\ql  months ended September\~30, 2005 increased 82% over the same period in 2004, and this product line now represents approximately 38% of the\plain\cf1\f51\fs16\ql  September\~30, 2005 backlog in this segment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s order backlog at September\~30, 2005 increased compared to both December\~31, 2004 and September\~30, 2004, primarily attributable to\plain\cf1\f51\fs16\ql  higher order backlog for citrus projects. Order backlog for freezing and cooking equipment, which historically has represented the largest share of this\plain\cf1\f51\fs16\ql  segment\u8217?s backlog, was flat compared to the prior periods.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? order backlog at September\~30, 2005 declined compared to both December\~31, 2004 and September\~30, 2004. Order backlog for\plain\cf1\f51\fs16\ql  Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridges decreased from higher balances in both prior periods as a result of lower North American demand. Consistent with\plain\cf1\f51\fs16\ql  our forecast, order backlog for Halvorsen loaders also declined as shipments outpaced new orders. The decrease in boarding bridges and Halvorsen loader\plain\cf1\f51\fs16\ql  backlog since December\~31, 2004 was partially offset by increased orders for ground support equipment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 19
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs16\b\qc NINE MONTHS ENDED SEPTEMBER 30, 2005 AND 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7280\clvertalb\cellx7479\clvertalc\cellx7627\clvertalc\cellx8147\clvertalc\cellx8291\clvertalb\cellx8497\clvertalc\cellx8645\clvertalc\cellx9165\clvertalc\cellx9260\clvertalb\cellx9454\clvertalc\cellx9557\clvertalc\cellx9952\clvertalc\cellx10047\clvertalb\cellx10247\clvertalc\cellx10614\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\cellx7280\clvertalb\cellx7479\clvertalc\cellx7627\clvertalc\cellx8147\clvertalc\cellx8291\clvertalb\cellx8497\clvertalc\cellx8645\clvertalc\cellx9165\clvertalc\cellx9260\clvertalb\cellx9454\clvertalc\cellx9557\clvertalc\cellx9952\clvertalc\cellx10047\clvertalb\cellx10247\clvertalc\cellx10614\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7280\clvertalb\cellx7479\clvertalb\cellx9168\clvertalb\cellx9263\clvertalb\cellx9457\clvertalb\cellx10618\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 Nine Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Change
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7280\clvertalb\cellx7479\clvertalb\cellx9168\clvertalb\cellx9263\clvertalb\cellx9457\clvertalb\cellx10618\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx7280\clvertalb\cellx7479\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\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 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7280\clvertalb\cellx7479\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,270.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,934.2\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 336.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.4\~\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,895.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,565.2\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 330.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\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 271.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 245.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\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 38.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\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\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\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 2,206.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,845.0\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 361.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net gain (loss) on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\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 (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\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 (4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (23.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\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\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\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 88.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.8\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 4.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\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 13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (10.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (44.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\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\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\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 75.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.2\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7280\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9165\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9454\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9952\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10247\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\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\cellx7280\clvertalb\cellx7479\clvertalb\cellx7627\clvertalb\cellx8147\clvertalb\cellx8291\clvertalb\cellx8497\clvertalb\cellx8645\clvertalb\cellx9165\clvertalb\cellx9260\clvertalb\cellx9454\clvertalb\cellx9557\clvertalb\cellx9952\clvertalb\cellx10047\clvertalb\cellx10247\clvertalb\cellx10614\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\ql Our total revenue for the nine months ended September\~30, 2005 increased compared to the same period in 2004, primarily due to continued growth in\plain\cf1\f51\fs16\ql  our Energy Production Systems business. We continue to benefit from the growing demand for the supply of oilfield-related equipment, especially in\plain\cf1\f51\fs16\ql  subsea systems, used in the major oil and gas producing regions throughout the world. To a lesser extent, the increase in 2005 revenue also reflected\plain\cf1\f51\fs16\ql  higher revenue in the Airport Systems and Energy Processing Systems business segments. Of the total increase in sales, $66.2 million was attributable to\plain\cf1\f51\fs16\ql  the favorable impact of foreign currency translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cost of sales for the nine months ended September\~30, 2005 was higher compared to the same period in 2004. Cost of sales totaled 83.5% of sales, up\plain\cf1\f51\fs16\ql  from 80.9% in 2004. The $54.9 million provision for anticipated losses on our contract with Sonatrach recorded in 2005 was the primary driver of the\plain\cf1\f51\fs16\ql  increase in cost of sales as a percentage of sales. Of the total increase in cost of sales, $59.6 million was attributable to the impact of foreign currency\plain\cf1\f51\fs16\ql  translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Selling, general and administrative expense for the nine months ended September\~30, 2005 increased compared to the same period in 2004, but declined as\plain\cf1\f51\fs16\ql  a percentage of sales from 12.7% in 2004 to 12.0% in 2005. Higher costs in our Energy Production Systems business were primarily responsible for the\plain\cf1\f51\fs16\ql  increase, the result of a higher level of bid and proposal activities and the impact of increased headcount required to support growth in this business\plain\cf1\f51\fs16\ql  segment. Of the total increase in selling, general and administrative expense, $4.3 million was attributable to the impact of foreign currency translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the third quarter of 2005, we sold an investment in common stock of MODEC, Inc. resulting in a pre-tax gain of $25.3 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Net interest expense for the nine months ended September\~30, 2005 was lower compared to the same period in 2004, primarily as a result of lower\plain\cf1\f51\fs16\ql  average debt levels.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the nine months ended September\~30, 2005 was $13.6 million on income before income taxes of $88.7 million, resulting in an\plain\cf1\f51\fs16\ql  effective income tax rate of 15.3%. Income tax expense for the nine months ended September\~30, 2004 was $24.3 million on income before income taxes\plain\cf1\f51\fs16\ql  of $83.8 million, resulting in an effective income tax rate of 29%. The decrease in the effective tax rate reflects losses in the U.S. due primarily to the\plain\cf1\f51\fs16\ql  Sonatrach project loss and a positive income tax adjustment of $5.2 million related to the resolution of U.S. federal income tax audits.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 20
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs16\b\qc NINE MONTHS ENDED SEPTEMBER 30, 2005 AND 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6380\clvertalb\cellx6564\clvertalc\cellx6782\clvertalc\cellx7302\clvertalc\cellx7520\clvertalb\cellx7738\clvertalc\cellx7956\clvertalc\cellx8596\clvertalc\cellx8691\clvertalb\cellx8866\clvertalc\cellx9168\clvertalc\cellx9563\clvertalc\cellx9865\clvertalb\cellx10167\clvertalc\cellx10562\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\cellx6380\clvertalb\cellx6564\clvertalc\cellx6782\clvertalc\cellx7302\clvertalc\cellx7520\clvertalb\cellx7738\clvertalc\cellx7956\clvertalc\cellx8596\clvertalc\cellx8691\clvertalb\cellx8866\clvertalc\cellx9168\clvertalc\cellx9563\clvertalc\cellx9865\clvertalb\cellx10167\clvertalc\cellx10562\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx10564\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 Nine Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Favorable/(Unfavorable)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx10564\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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 2005
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\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\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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 1,297.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,005.3\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 292.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.1\~\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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 366.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 351.1\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 15.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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 (8.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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 1,661.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,348.0\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 313.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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 383.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 392.6\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\qr (2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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 232.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 199.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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 (7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.7\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 (2.0\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\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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 2,270.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,934.2\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 336.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.4\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\b\ql Segment Operating Profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\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\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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 34.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 64.2\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 (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\qr (45.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )%\cell{
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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 35.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 73.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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 70.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 84.8\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 (14.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (16.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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 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 26.8\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 (2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (10.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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 17.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.3\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 5.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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 112.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 122.9\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 (10.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\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\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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 (21.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (18.9\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 (3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (15.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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 (22.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (15.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (51.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Gain on sale of investment\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 100.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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 (4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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 (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 (39.1\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 15.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 40.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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 88.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.8\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 4.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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 (13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (24.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 44.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\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 75.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.2\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6380\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7738\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8866\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9168\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9865\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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\cellx6380\clvertalb\cellx6564\clvertalb\cellx6782\clvertalb\cellx7302\clvertalb\cellx7520\clvertalb\cellx7738\clvertalb\cellx7956\clvertalb\cellx8596\clvertalb\cellx8691\clvertalb\cellx8866\clvertalb\cellx9168\clvertalb\cellx9563\clvertalb\cellx9865\clvertalb\cellx10167\clvertalb\cellx10562\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\b\i\ql Energy Production Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue was higher for the nine months ended September\~30, 2005 compared to the same period in 2004. Segment\plain\cf1\f51\fs16\ql  revenue is affected by trends in land and offshore oil and gas exploration and production, including shallow and deepwater development. Favorable shifts\plain\cf1\f51\fs16\ql  in these factors contributed to higher revenue from sales of subsea systems and surface products. Revenue from sales of subsea systems of $982.6 million\plain\cf1\f51\fs16\ql  in the nine months ended September\~30, 2005 grew by $301.1 million, or 44%, from $681.5 million in the same period in 2004. Approximately 80% of\plain\cf1\f51\fs16\ql  the increase in revenue from sales of subsea systems was attributable to higher volumes, with the remaining 20% due to the favorable impact of foreign\plain\cf1\f51\fs16\ql  currency translation. Subsea volumes increased primarily as a result of progress on new and ongoing projects located offshore West Africa, the Gulf of\plain\cf1\f51\fs16\ql  Mexico, Brazil, the North Sea and in the Asia Pacific region. Additionally, for the nine months ended September\~30, 2005, revenue from sales of surface\plain\cf1\f51\fs16\ql  products grew by $62.9 million due primarily to favorable market conditions for land-based drilling. These increases were partially offset by a $77.8\plain\cf1\f51\fs16\ql  million reduction in sales of floating production systems, primarily relating to progress on the Sonatrach project.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems generated an operating profit of $34.9 million year to date in 2005, which represented a decrease of $29.3 million compared\plain\cf1\f51\fs16\ql  to the same period in 2004. Our earnings were significantly impacted by the loss on the Sonatrach contract.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 21
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql Segment operating profit for Energy Production Systems for the nine months ended September\~30, 2005 included the following related to the Sonatrach\plain\cf1\f51\fs16\ql  project:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx5860\clvertalb\cellx6449\clvertalc\cellx6883\clvertalc\cellx7317\clvertalc\cellx7412\clvertalb\cellx8000\clvertalc\cellx8434\clvertalc\cellx8868\clvertalc\cellx8963\clvertalb\cellx9543\clvertalc\cellx10121\clvertalc\cellx10699\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\cellx5860\clvertalb\cellx6449\clvertalc\cellx6883\clvertalc\cellx7317\clvertalc\cellx7412\clvertalb\cellx8000\clvertalc\cellx8434\clvertalc\cellx8868\clvertalc\cellx8963\clvertalb\cellx9543\clvertalc\cellx10121\clvertalc\cellx10699\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx5860\clvertalb\cellx6449\clvertalb\cellx8869\clvertalb\cellx8964\clvertalb\cellx9544\clvertalb\cellx10701\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 Nine months ended
\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{
{\trowd\clvertalb\cellx5860\clvertalb\cellx6449\clvertalb\cellx8869\clvertalb\cellx8964\clvertalb\cellx9544\clvertalb\cellx10701\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\cellx5860\clvertalb\cellx6449\clvertalb\cellx7317\clvertalb\cellx7412\clvertalb\cellx8000\clvertalb\cellx8868\clvertalb\cellx8963\clvertalb\cellx9543\clvertalb\cellx10700\clvertalb\cellx10800\trrh850
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005
\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 September\~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 Favorable
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc (unfavorable)\~from
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx5860\clvertalb\cellx6449\clvertalb\cellx7317\clvertalb\cellx7412\clvertalb\cellx8000\clvertalb\cellx8868\clvertalb\cellx8963\clvertalb\cellx9543\clvertalb\cellx10700\clvertalb\cellx10800\trrh850\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6449\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6883\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7412\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\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 42.9\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 75.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (32.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6449\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6883\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7412\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx5860\clvertalb\cellx6449\clvertalb\cellx6883\clvertalb\cellx7317\clvertalb\cellx7412\clvertalb\cellx8000\clvertalb\cellx8434\clvertalb\cellx8868\clvertalb\cellx8963\clvertalb\cellx9543\clvertalb\cellx10121\clvertalb\cellx10699\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs incurred\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (97.8\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 (79.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (18.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx5860\clvertalb\cellx6449\clvertalb\cellx6883\clvertalb\cellx7317\clvertalb\cellx7412\clvertalb\cellx8000\clvertalb\cellx8434\clvertalb\cellx8868\clvertalb\cellx8963\clvertalb\cellx9543\clvertalb\cellx10121\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx5860\clvertalb\cellx6449\clvertalb\cellx6883\clvertalb\cellx7317\clvertalb\cellx7412\clvertalb\cellx8000\clvertalb\cellx8434\clvertalb\cellx8868\clvertalb\cellx8963\clvertalb\cellx9543\clvertalb\cellx10121\clvertalb\cellx10699\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\cellx5860\clvertalb\cellx6449\clvertalb\cellx6883\clvertalb\cellx7317\clvertalb\cellx7412\clvertalb\cellx8000\clvertalb\cellx8434\clvertalb\cellx8868\clvertalb\cellx8963\clvertalb\cellx9543\clvertalb\cellx10121\clvertalb\cellx10699\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6449\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6883\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7412\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Losses from Sonatrach contract\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (54.9\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 (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 (50.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx5860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6449\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6883\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7412\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8434\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8963\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx5860\clvertalb\cellx6449\clvertalb\cellx6883\clvertalb\cellx7317\clvertalb\cellx7412\clvertalb\cellx8000\clvertalb\cellx8434\clvertalb\cellx8868\clvertalb\cellx8963\clvertalb\cellx9543\clvertalb\cellx10121\clvertalb\cellx10699\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\cellx5860\clvertalb\cellx6449\clvertalb\cellx6883\clvertalb\cellx7317\clvertalb\cellx7412\clvertalb\cellx8000\clvertalb\cellx8434\clvertalb\cellx8868\clvertalb\cellx8963\clvertalb\cellx9543\clvertalb\cellx10121\clvertalb\cellx10699\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Discussion and analysis of the losses incurred on our Sonatrach contract are included in the discussion of results of operations for the three months ended\plain\cf1\f51\fs16\ql  September\~30, 2005 included elsewhere in this report. During the nine months ended September\~30, 2004 we recognized a $4.4 million provision for\plain\cf1\f51\fs16\ql  anticipated losses due to an increase in the estimate of our total project costs. During the nine months ended September\~30, 2005, we increased our\plain\cf1\f51\fs16\ql  estimate of costs to complete the contract by $54.9 million due to continued adverse weather conditions, problems with testing and installation of the\plain\cf1\f51\fs16\ql  offshore pipelines and onshore equipment, and customer caused delays resulting in extended testing and higher installation and project management costs.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Excluding the Sonatrach loss, operating profit increased $21.2 million during the nine months ended September\~30, 2005. Higher sales volumes contributed\plain\cf1\f51\fs16\ql  $44.6 million to this incremental profit. Offsetting this positive effect, profit margins declined relative to 2004 as a result of an unfavorable change in the\plain\cf1\f51\fs16\ql  project and geographic mix which diminished earnings by $7.4 million. Additionally, selling, general and administrative expenses were higher by $12.4\plain\cf1\f51\fs16\ql  million in the nine months ended September\~30, 2005 compared to the same period in 2004, attributable to increased bid and proposal activities and the\plain\cf1\f51\fs16\ql  impact of increased headcount required to support growth in this business segment.\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 increased 4% for the nine months ended September\~30, 2005, compared to the same period in 2004. Segment\plain\cf1\f51\fs16\ql  revenue benefited from strong oil and gas prices as well as the continuing strength in land-based drilling activity. These factors contributed to fluid\plain\cf1\f51\fs16\ql  control revenue increasing by $23.6 million compared to 2004, driven by higher demand for WECO\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql  /Chiksan\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   equipment, which are sold\plain\cf1\f51\fs16\ql  primarily to service companies, and pump oil and gas products. This increase was partially offset by reduced revenue for loading systems, which declined\plain\cf1\f51\fs16\ql  approximately $8 million from 2004. During 2005, we redirected certain of our efforts for loading system projects to become more selective in those\plain\cf1\f51\fs16\ql  marine arm projects we aggressively pursue and increased focus on execution. The effect of these efforts was to lower revenue but increase our margins\plain\cf1\f51\fs16\ql  compared to 2004. We expect the market for both LNG arms and other marine loading arms to remain strong for the remainder of 2005 and in 2006.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? operating profit in the nine months ended September\~30, 2005 increased significantly when compared to the same\plain\cf1\f51\fs16\ql  period in 2004. Continued demand for fluid control products, our re-engineering efforts at loading systems and the cost savings associated with the\plain\cf1\f51\fs16\ql  material handling restructuring have contributed to the favorable operating profit performance.\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 2% in the nine months ended September\~30, 2005 compared with the same period in 2004. Continued declines in\plain\cf1\f51\fs16\ql  sales of citrus and tomato processing equipment contributed a 7% decline in revenue. This decrease reflects lower capital investment from the tomato\plain\cf1\f51\fs16\ql  processing industry as well as lower citrus extractor lease income as a result of crop damage suffered during the 2004 Florida hurricanes. The revenue\plain\cf1\f51\fs16\ql  decrease was partially offset by higher volumes of freezing and cooking equipment reflecting higher sales in Europe and a strong poultry market in North\plain\cf1\f51\fs16\ql  America. Revenue in the nine months ended September\~30, 2005 includes $4.7 million resulting from the favorable impact of foreign currency translation.\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\ql FoodTech\u8217?s operating profit decreased in the nine months ended September\~30, 2005 compared to the same period in 2004. The decline in\plain\cf1\f51\fs16\ql  operating profit reflects the effects of an unusually low Florida citrus crop and low capital investment of the tomato processing market. These declines\plain\cf1\f51\fs16\ql  were partially offset by more than $7 million in incremental operating profit in 2005 resulting primarily from improved margins in our freezing and\plain\cf1\f51\fs16\ql  cooking equipment, a shift in the product mix toward higher margin aftermarket products, and improved project execution. The impact of foreign currency\plain\cf1\f51\fs16\ql  translation on the segment operating profit was minimal as the favorable effect on revenue was offset by similar increases in expenses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Airport Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? revenue was higher in the nine months ended September\~30, 2005 compared with the same period in 2004. Segment sales are\plain\cf1\f51\fs16\ql  affected by the profitability of our customers in the airline and air cargo markets. The sales of ground support equipment increased by $19.9 million in\plain\cf1\f51\fs16\ql  2005. Our airport services business provided an incremental $11.6 million in revenue for 2005, primarily as the result of projects for the Dallas, Houston\plain\cf1\f51\fs16\ql  and Philadelphia airports. Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridge sales, primarily to airport authorities, increased by 10%; however, its impact was directly\plain\cf1\f51\fs16\ql  offset by lower sales of Halvorsen loaders, consistent with our forecasted decline in Halvorsen loader shipments. Sales of Halvorsen loaders fluctuate\plain\cf1\f51\fs16\ql  based on the status of governmental approval of funding and the requirements of the U.S. Air Force.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? operating profit in the nine months ended September\~30, 2005 increased compared with the same period in 2004, primarily\plain\cf1\f51\fs16\ql  attributable to a $2.7 million gain on the sale of excess land adjacent to one of our facilities and incremental profits generated from our airport services\plain\cf1\f51\fs16\ql  business. We are starting to recognize growth in profits from all of our Airport Systems product lines in 2005 as we absorb higher material costs,\plain\cf1\f51\fs16\ql  primarily steel, by passing some of these costs on through pricing and by other cost reductions.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Corporate Items\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql We liquidated our ownership in MODEC, Inc. which resulted in a $25.3 million gain, $15.4 million after tax.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Corporate expense in the nine months ended September\~30, 2005 was $21.9 million, $3.0 million above the same period in 2004 primarily due to\plain\cf1\f51\fs16\ql  audit-related expenses associated with Sarbanes-Oxley and higher incentive compensation expense. Other expense, net, of $22.7 million increased $7.7\plain\cf1\f51\fs16\ql  million compared to the prior-year period primarily due to $6.7 million in foreign currency exchange losses.\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 September\~30, 2005 and December\~31, 2004 was $53.0 million and $39.0 million, respectively. Net debt includes short and long-term debt\plain\cf1\f51\fs16\ql  and the current portion of long-term debt, net of cash and cash equivalents. The increase in net debt was primarily due to the increase in working capital\plain\cf1\f51\fs16\ql  requirements during 2005 in our Energy Production Systems segment. Our working capital balances can vary significantly quarter to quarter depending on\plain\cf1\f51\fs16\ql  the payment terms and timing of delivery on key contracts.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Cash Flows\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cash required by operating activities of continuing operations for the nine months ended September\~30, 2005 was $30.7 million compared to $26.7 million\plain\cf1\f51\fs16\ql  of cash provided for the nine months ended September\~30, 2004. This change in operating cash flows over the comparable period reflects higher\plain\cf1\f51\fs16\ql  investments in inventory of $153.7 million offset by $93.6 million in collections of accounts receivable.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cash provided by investing activities was $33.0 million compared to $29.4 million of cash required by investing activities for the nine months ended\plain\cf1\f51\fs16\ql  September\~30, 2005 and 2004, respectively. While capital expenditures for the nine months ended September\~30, 2005 increased by $17.4 million\plain\cf1\f51\fs16\ql  compared to the same period in 2004, proceeds from disposals have more than offset this increase. We disposed of our shares in MODEC, Inc. during\plain\cf1\f51\fs16\ql  September which provided $74.4 million in net proceeds.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cash provided by financing activities was $16.9 million and $15.5 million for the nine months ended September\~30, 2005 and 2004, respectively. In 2005,\plain\cf1\f51\fs16\ql  we issued $29.9 million in commercial paper to fund $30.5 million in repurchases of our outstanding common stock. The balance of the cash provided in\plain\cf1\f51\fs16\ql  2005 resulted primarily from exercises of employee stock options. In 2004, higher proceeds from stock option exercises allowed us to decrease debt\plain\cf1\f51\fs16\ql  outstanding by $18.4 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\b\i\ql Debt and Liquidity\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql The following is a summary of our credit facilities at September\~30, 2005:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql (In millions)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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{\trowd\clvertalb\cellx3956\clvertalb\cellx4200\clvertalb\cellx5006\clvertalb\cellx5250\clvertalb\cellx6270\clvertalb\cellx6514\clvertalb\cellx7552\clvertalb\cellx7796\clvertalb\cellx8733\clvertalb\cellx8977\clvertalb\cellx9648\clvertalb\cellx9816\clvertalb\cellx10048\clvertalb\cellx10800\trrh850
\pard\plain\intbl\cf1\f51\fs13\b\ql Description\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Commitment
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Amount
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Debt
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Outstanding
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Commercial
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Paper
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Outstanding\~\plain\intbl\cf1\f51\fs11\b\qc\super  (a)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Letters\~of
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Credit\~\plain\intbl\cf1\f51\fs11\b\qc\super  (b)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Unused
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Capacity
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Maturity
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
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{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6911\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8732\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8976\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Five-year revolving credit facility\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 250.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr \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 250.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr April\~2006\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6911\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8732\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8976\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx3956\clvertalb\cellx4200\clvertalb\cellx4603\clvertalb\cellx5006\clvertalb\cellx5250\clvertalb\cellx5630\clvertalb\cellx6270\clvertalb\cellx6514\clvertalb\cellx6911\clvertalb\cellx7551\clvertalb\cellx7795\clvertalb\cellx8092\clvertalb\cellx8732\clvertalb\cellx8976\clvertalb\cellx9252\clvertalb\cellx9647\clvertalb\cellx9815\clvertalb\cellx10047\clvertalb\cellx10800\trrh412
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Five-year revolving credit facility\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 250.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 179.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 54.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr April\plain\intbl\cf1\f51\fs16\qr  2009\cell{
{\trowd\cellx3956\clvertalb\cellx4200\clvertalb\cellx4603\clvertalb\cellx5006\clvertalb\cellx5250\clvertalb\cellx5630\clvertalb\cellx6270\clvertalb\cellx6514\clvertalb\cellx6911\clvertalb\cellx7551\clvertalb\cellx7795\clvertalb\cellx8092\clvertalb\cellx8732\clvertalb\cellx8976\clvertalb\cellx9252\clvertalb\cellx9647\clvertalb\cellx9815\clvertalb\cellx10047\clvertalb\cellx10800\trrh412\row}}}
{\trowd\clvertalb\cellx3956\clvertalb\cellx4200\clvertalb\cellx4603\clvertalb\cellx5006\clvertalb\cellx5250\clvertalb\cellx5630\clvertalb\cellx6270\clvertalb\cellx6514\clvertalb\cellx6911\clvertalb\cellx7551\clvertalb\cellx7795\clvertalb\cellx8092\clvertalb\cellx8732\clvertalb\cellx8976\clvertalb\cellx9252\clvertalb\cellx9647\clvertalb\cellx9815\clvertalb\cellx10047\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\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\cellx3956\clvertalb\cellx4200\clvertalb\cellx4603\clvertalb\cellx5006\clvertalb\cellx5250\clvertalb\cellx5630\clvertalb\cellx6270\clvertalb\cellx6514\clvertalb\cellx6911\clvertalb\cellx7551\clvertalb\cellx7795\clvertalb\cellx8092\clvertalb\cellx8732\clvertalb\cellx8976\clvertalb\cellx9252\clvertalb\cellx9647\clvertalb\cellx9815\clvertalb\cellx10047\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6911\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8732\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8976\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\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\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 179.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 304.2\cell\pard\plain\intbl\cf1\f51\fs11\ql\super (c)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4603\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5006\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6911\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7551\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8732\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8976\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10047\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx3956\clvertalb\cellx4200\clvertalb\cellx4603\clvertalb\cellx5006\clvertalb\cellx5250\clvertalb\cellx5630\clvertalb\cellx6270\clvertalb\cellx6514\clvertalb\cellx6911\clvertalb\cellx7551\clvertalb\cellx7795\clvertalb\cellx8092\clvertalb\cellx8732\clvertalb\cellx8976\clvertalb\cellx9252\clvertalb\cellx9647\clvertalb\cellx9815\clvertalb\cellx10047\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\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\cellx3956\clvertalb\cellx4200\clvertalb\cellx4603\clvertalb\cellx5006\clvertalb\cellx5250\clvertalb\cellx5630\clvertalb\cellx6270\clvertalb\cellx6514\clvertalb\cellx6911\clvertalb\cellx7551\clvertalb\cellx7795\clvertalb\cellx8092\clvertalb\cellx8732\clvertalb\cellx8976\clvertalb\cellx9252\clvertalb\cellx9647\clvertalb\cellx9815\clvertalb\cellx10047\clvertalb\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs11\ql\super (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql Our available capacity under our revolving credit facilities is reduced by any outstanding commercial paper.\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}
\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs11\ql\super (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql The five-year revolving credit facilities allow us to obtain a total of $250.0 million in standby letters of credit. Our available capacity is reduced by\plain\intbl\cf1\f51\fs16\ql  any outstanding letters of credit associated with these facilities.\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}
\pard\plain
{\trowd\cellx431\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs11\ql\super (c)\cell\pard\plain\intbl\cf1\f51\fs16\ql The outstanding balance of commercial paper combined with the debt outstanding under the revolving credit facilities and the amount in standby\plain\intbl\cf1\f51\fs16\ql  letters of credit is limited to $500.0 million.\cell{
{\trowd\cellx431\cellx10800\trrh412\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 September\~30,\plain\cf1\f51\fs16\ql  2005. Our five-year revolving credit facility maturing April 2006 carries an effective annual interest rate of 100 basis points above the one month London\plain\cf1\f51\fs16\ql  Interbank Offered Rate (\u8220?LIBOR\u8221?). The five-year revolving credit facility maturing April 2009 carries an effective annual interest rate of\plain\cf1\f51\fs16\ql  87.5 basis points above the one month LIBOR.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We intend to cancel the five-year revolving credit facility maturing April 2006 during the fourth quarter of 2005 and replace it with a facility through one\plain\cf1\f51\fs16\ql  of our foreign subsidiaries as we proceed with a dividend repatriation plan discussed in Outlook below. We have not yet established new facilities for this\plain\cf1\f51\fs16\ql  purpose as of September\~30, 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We have the ability to access up to $400.0 million of short-term financing through our commercial paper program, provided that available capacity under\plain\cf1\f51\fs16\ql  revolving credit facilities exists. We have interest rate swaps related to $150.0 million of our $179.7 million in commercial paper outstanding at\plain\cf1\f51\fs16\ql  September\~30, 2005. The effect of these interest rate swaps, which mature in June 2008, is to fix the effective annual interest rate on these borrowings at\plain\cf1\f51\fs16\ql  2.9%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We entered into a sale-leaseback agreement during the third quarter of 2004. We sold a building for $9.7 million in net proceeds, which were used to\plain\cf1\f51\fs16\ql  reduce other balance sheet debt. We are accounting for the transaction as a financing and are amortizing the obligation using an effective annual interest\plain\cf1\f51\fs16\ql  rate of 5.37% over the lease term of ten years. Our annual payments associated with this obligation total $0.9 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Outlook\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the remainder of 2005, we estimate capital expenditures will be in the range of $15-$20 million, primarily attributable to expenditures planned in\plain\cf1\f51\fs16\ql  Malaysia, Nigeria and Angola to support our Energy Production Systems\u8217? subsea business. We anticipate contributing approximately $5 million to\plain\cf1\f51\fs16\ql  our foreign pension plans before December\~31, 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In October 2005, management decided to repatriate approximately $466 million in earnings from foreign operations. By doing so, we benefit from the\plain\cf1\f51\fs16\ql  provisions of the American Jobs Creation Act of 2004, which allows for a one-time dividends received deduction, thereby reducing the income tax that\plain\cf1\f51\fs16\ql  would otherwise be payable on foreign dividends. The dividends will result in incremental income tax expense of approximately $26 million, which we\plain\cf1\f51\fs16\ql  expect will be paid in 2006. A result of this repatriation is a restructuring of our external financing from domestic debt to foreign debt.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We are pursuing claims against Sonatrach related to costs incurred by the Company due to customer caused work stoppages, work required beyond the\plain\cf1\f51\fs16\ql  contract scope and other customer caused delays. We have not recognized the value of these claims in our financial statements. While we believe we have\plain\cf1\f51\fs16\ql  a contractual basis to pursue these claims, we expect further negotiations and cannot predict the outcome of these negotiations nor its timing. Should the\plain\cf1\f51\fs16\ql  Company and Sonatrach not be able to reach resolution, the contract requires that disputes be resolved by binding arbitration by the International Chamber\plain\cf1\f51\fs16\ql  of Commerce.\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 It is possible that Sonatrach may draw upon a letter of credit we established with one of our lenders in conjunction with an ongoing project. The\plain\cf1\f51\fs16\ql  maximum potential cash amount that could be drawn under this letter of credit would be $25.2 million. We believe cash from operations and our credit\plain\cf1\f51\fs16\ql  facilities will fund this transaction if needed.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We are authorized to repurchase up to two million shares of our common stock. We announced plans to begin the repurchase of shares of our outstanding\plain\cf1\f51\fs16\ql  common stock in February 2005, and during the first nine months of 2005, we repurchased 953,056 shares for approximately $30.5 million. The timing\plain\cf1\f51\fs16\ql  and amount of further repurchases will depend on market conditions.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We currently expect to contribute approximately $10 million to our non-U.S. pension plans in 2006. We are evaluating potential funding of $15 million\plain\cf1\f51\fs16\ql  to our U.S. qualified pension plan in 2006 for which, using our current assumptions, we will not have a minimum funding requirement until 2013.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We plan to meet our cash requirements in 2005 and 2006 with cash generated from operations, our available credit facilities and commercial paper.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\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, 2004 for a discussion of our critical accounting estimates. During the nine\plain\cf1\f51\fs16\ql  months ended September\~30, 2005, we changed a significant estimate of total contract cost on one of our long-term contracts. The change in estimate\plain\cf1\f51\fs16\ql  required that we provide for $54.9 million in losses on this contract for the nine months ended September\~30, 2005. See Note 7 to our consolidated\plain\cf1\f51\fs16\ql  financial statements for more information. There were no other changes in critical accounting estimates that resulted in a significant impact on our\plain\cf1\f51\fs16\ql  consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql RECENTLY ISSUED ACCOUNTING STANDARDS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In March\~2005, the Financial Accounting Standards Board (\u8220?FASB\u8221?) issued FASB Interpretation (\u8220?FIN\u8221?) No.\~47\plain\cf1\f51\fs16\ql  \u8220?Accounting for Conditional Asset Retirement Obligations \u8211? an interpretation of FASB Statement No.\~143.\u8221? This interpretation defines\plain\cf1\f51\fs16\ql  the term \u8220?conditional asset retirement obligation\u8221? as used in FASB Statement No.\~143, \u8220?Accounting for Asset Retirement\plain\cf1\f51\fs16\ql  Obligations,\u8221? as a legal obligation to perform an asset retirement activity, in which the timing, and/or method of settlement are conditional on a\plain\cf1\f51\fs16\ql  future event that may or may not be within the control of the entity. FIN No.\~47 requires that an obligation to perform an asset retirement activity is\plain\cf1\f51\fs16\ql  unconditional even though uncertainty exists about the timing and/or method of settlement. FIN No.\~47 also clarifies when an entity would have sufficient\plain\cf1\f51\fs16\ql  information to reasonably estimate the fair value of an asset retirement. FIN No.\~47 is effective no later than the end of fiscal years ending after\plain\cf1\f51\fs16\ql  December\~15, 2005. We believe the adoption of FIN No.\~47 will not have a material impact on our results of operations, financial position or cash flows.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In December 2004, the FASB issued Statement of Financial Accounting Standards (\u8220?SFAS\u8221?) No.\~123R, \u8220?Share-Based\plain\cf1\f51\fs16\ql  Payment,\u8221? which replaces SFAS No.\~123, \u8220?Accounting for Stock-Based Compensation\u8221? and supersedes Accounting Principles Board\plain\cf1\f51\fs16\ql  Opinion (\u8220?APB\u8221?) No.\~25, \u8220?Accounting for Stock Issued to Employees.\u8221? SFAS No.\~123R rescinds the intrinsic value option for\plain\cf1\f51\fs16\ql  accounting for stock-based compensation under APB No.\~25 and requires an entity to measure the cost of employee service received in exchange for an\plain\cf1\f51\fs16\ql  award of equity instruments based on the grant date fair value of the award. In addition, SFAS No.\~123R amends the accounting for modifications and\plain\cf1\f51\fs16\ql  forfeitures of awards in determining compensation cost. SFAS No.\~123R is effective for the first interim period of our first annual period beginning on or\plain\cf1\f51\fs16\ql  after June\~15, 2005. As we currently account for our stock-based compensation under the fair value provisions of SFAS No.\~123, we will utilize the\plain\cf1\f51\fs16\ql  modified prospective application method upon adoption. We will early adopt SFAS No.\~123R effective on October\~1, 2005. We believe the adoption of\plain\cf1\f51\fs16\ql  SFAS No.\~123R will not have a material impact on our results of operations or financial position.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Prior to the adoption of SFAS No.\~123R, cash retained as a result of tax deductions relating to stock-based compensation was presented in operating cash\plain\cf1\f51\fs16\ql  flows, along with other tax cash flows. With the adoption of SFAS No.\~123R, the tax benefits relating to excess stock-based compensation deductions will\plain\cf1\f51\fs16\ql  be presented prospectively in the statement of cash flows as financing cash inflows. Tax benefits resulting from stock-based compensation deductions in\plain\cf1\f51\fs16\ql  excess of amounts reported for financial reporting purposes were $3.8 million for the nine months ended September\~30, 2005 and will be reclassified from\plain\cf1\f51\fs16\ql  operating to financing cash inflows during the fourth quarter.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 25
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql In December 2004, the FASB issued Financial Staff Position (\u8220?FSP\u8221?) FAS 109-2, \u8220?Accounting and Disclosure Guidance for the\plain\cf1\f51\fs16\ql  Foreign Repatriation Provision within the American Jobs Creation Act of 2004.\u8221? FSP FAS 109-2 provides implementation guidance related to the\plain\cf1\f51\fs16\ql  repatriation provision of the American Jobs Creation Act of 2004. During October 2005, we completed our assessment of whether, and to what extent,\plain\cf1\f51\fs16\ql  earnings of foreign subsidiaries might be repatriated and began implementing our repatriation plan (see Note 9). We have complied with the requirements\plain\cf1\f51\fs16\ql  of FSP FAS 109-2 regarding the disclosure of the expected income tax expense to be recognized under the repatriation plan during the fourth quarter of\plain\cf1\f51\fs16\ql  2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In November 2004, the FASB issued SFAS No.\~151, \u8220?Inventory Costs, an amendment of ARB No.\~43, Chapter 4.\u8221? SFAS No.\~151 amends\plain\cf1\f51\fs16\ql  Accounting Research Bulletin No.\~43, Chapter 4, to clarify that abnormal amounts of idle facility expense, freight, handling costs and wasted materials\plain\cf1\f51\fs16\ql  (spoilage) should be recognized as current period charges. In addition, SFAS No.\~151 requires that allocation of fixed production overhead to inventory be\plain\cf1\f51\fs16\ql  based on the normal capacity of the production facilities. SFAS No.\~151 is effective for inventory costs incurred during fiscal years beginning after\plain\cf1\f51\fs16\ql  June\~15, 2005. We believe that the adoption of SFAS No.\~151 will not have a material impact on our results of operations, financial position or cash\plain\cf1\f51\fs16\ql  flows.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Medicare Prescription Drug, Improvement and Modernization Act of 2003 (the \u8220?Act\u8221?) was signed into law on December\~8, 2003. The\plain\cf1\f51\fs16\ql  Act introduces a prescription drug benefit under Medicare (\u8220?Medicare Part D\u8221?) as well as a federal subsidy to sponsors of retiree health care\plain\cf1\f51\fs16\ql  benefit plans that provide a prescription drug benefit that is at least actuarially equivalent to Medicare Part D. In the first quarter of 2005, we completed\plain\cf1\f51\fs16\ql  our evaluation of the benefits provided by our plan and concluded that the benefits are not actuarially equivalent to those under Medicare Part D.\plain\cf1\f51\fs16\ql  Therefore, our reported net periodic benefit cost does not reflect any amount associated with the federal subsidy. In September 2005, we amended our\plain\cf1\f51\fs16\ql  retiree health program to coordinate with the new Medicare prescription drug program for our retirees over the age of 65 (see Note 10).\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_3}{\*\bkmkend item_1_3_3}\par\pard\plain\li44\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 During the third quarter of 2005, we divested our investment in the common stock of MODEC, Inc. (see Note 4). The sale of the MODEC, Inc. common\plain\cf1\f51\fs16\ql  stock, which is listed on the Tokyo Stock Exchange and traded in Japanese yen, has reduced both our foreign currency rate risk and our equity price risk.\plain\cf1\f51\fs16\ql  There have been no other material changes in reported market risks from the information reported in our Annual Report on Form 10-K for the year ended\plain\cf1\f51\fs16\ql  December\~31, 2004.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_4}{\*\bkmkend item_1_3_4}\par\pard\plain\li44\cf1\f51\fs16\b\ul\ql ITEM\~4. CONTROLS AND PROCEDURES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Under the direction of our principal executive officer and principal financial officer, we have evaluated the effectiveness of our disclosure controls and\plain\cf1\f51\fs16\ql  procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of the end of the period covered by this report, and have concluded that our\plain\cf1\f51\fs16\ql  disclosure controls and procedures were effective. During the quarter ended September\~30, 2005, there were no changes in our internal control over\plain\cf1\f51\fs16\ql  financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. There have been\plain\cf1\f51\fs16\ql  no other significant changes in internal controls or in other factors that could significantly affect internal controls over financial reporting subsequent to\plain\cf1\f51\fs16\ql  the evaluation date.\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\li44\cf1\f51\fs16\ql The Board of Directors\par\pard\plain\li44\cf1\f51\fs16\ql FMC Technologies, Inc.:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We have reviewed the accompanying consolidated balance sheet of FMC Technologies, Inc. and consolidated subsidiaries as of September\~30, 2005, the\plain\cf1\f51\fs16\ql  related consolidated statements of income for the three-month and nine-month periods ended September\~30, 2005 and 2004, and the related consolidated\plain\cf1\f51\fs16\ql  statements of cash flows for the nine-month periods ended September\~30, 2005 and 2004. These consolidated financial statements are the responsibility of\plain\cf1\f51\fs16\ql  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 the standards of the Public Company Accounting Oversight Board (United States). A review of interim\plain\cf1\f51\fs16\ql  financial information consists principally of applying analytical procedures and making inquiries of persons responsible for financial and accounting\plain\cf1\f51\fs16\ql  matters. It is substantially less in scope than an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board\plain\cf1\f51\fs16\ql  (United States), the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express\plain\cf1\f51\fs16\ql  such an opinion.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Based on our reviews, we are not aware of any material modifications that should be made to the consolidated financial statements referred to above for\plain\cf1\f51\fs16\ql  them to be in conformity with U.S. generally accepted accounting principles.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We have previously audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated\plain\cf1\f51\fs16\ql  balance sheet of FMC Technologies, Inc. and consolidated subsidiaries as of December\~31, 2004, and the related consolidated statements of income, cash\plain\cf1\f51\fs16\ql  flows and changes in stockholders\u8217? equity for the year then ended (not presented herein); and in our report dated March\~10, 2005, we expressed an\plain\cf1\f51\fs16\ql  unqualified opinion on those consolidated financial statements. In our opinion, the information set forth in the accompanying consolidated balance sheet as\plain\cf1\f51\fs16\ql  of December\~31, 2004, is fairly stated, in all material respects, in relation to the consolidated balance sheet from which it has been derived.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql /s/ KPMG LLP\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\li44\cf1\f51\fs16\ql November\~4, 2005\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\li44\cf1\f51\fs16\b\ul\ql ITEM\~1. LEGAL PROCEEDINGS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We are named defendants in a number of multi-defendant, multi-plaintiff tort lawsuits. Under the Separation and Distribution Agreement with FMC\plain\cf1\f51\fs16\ql  Corporation, which contains key provisions relating to our 2001 spin-off from FMC Corporation, FMC Corporation is required to indemnify us for certain\plain\cf1\f51\fs16\ql  claims made prior to the spin-off, as well as for other claims related to discontinued operations. We expect that FMC Corporation will bear responsibility\plain\cf1\f51\fs16\ql  for the majority of these claims. Certain claims have been asserted subsequent to the spin-off. While the ultimate responsibility for certain of these claims\plain\cf1\f51\fs16\ql  cannot yet be determined due to lack of identification of the products or premises involved, we also expect that FMC Corporation will bear responsibility\plain\cf1\f51\fs16\ql  for a majority of these claims.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In February 2003, we initiated court action in the Judicial District Court in Harris County, Texas, against ABB Lummus Global, Inc.\plain\cf1\f51\fs16\ql  (\u8220?ABB\u8221?), seeking recovery of scheduled payments owed and compensatory, punitive and other damages. In October 2004, ABB filed a\plain\cf1\f51\fs16\ql  petition to remove the case to federal court. In February 2005, the United States District Court for the Southern District of Texas set the matter for trial\plain\cf1\f51\fs16\ql  beginning in November 2005. However, in October 2005, the trial was postponed until late 2006.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql While the results of litigation cannot be predicted with certainty, management believes that the most probable, ultimate resolution of these matters will not\plain\cf1\f51\fs16\ql  have a material adverse effect on our consolidated financial position or results of operations.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_6}{\*\bkmkend item_1_3_6}\par\pard\plain\li44\cf1\f51\fs16\b\ul\ql ITEM\~2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company had no unregistered sales of equity securities during the three months ended September\~30, 2005. The following table summarizes\plain\cf1\f51\fs16\ql  repurchases of our common stock during the three months ended September\~30, 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql ISSUER PURCHASES OF EQUITY SECURITIES\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx3708\clvertalb\cellx4214\clvertalc\cellx5249\clvertalb\cellx5755\clvertalc\cellx6463\clvertalc\cellx7171\clvertalb\cellx7677\clvertalc\cellx9000\clvertalb\cellx9506\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx3708\clvertalb\cellx4214\clvertalb\cellx5249\clvertalb\cellx5755\clvertalb\cellx7171\clvertalb\cellx7677\clvertalb\cellx9000\clvertalb\cellx9506\clvertalb\cellx10800\trrh1194
\pard\plain\intbl\cf1\f51\fs13\b\ql Period\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Total\~Number\~of
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Shares
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Purchased \plain\intbl\cf1\f51\fs11\b\qc\super  (a)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Average\~Price\~Paid\~per
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Share
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Total\~Number\~of
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\~Purchased\~as
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Part of Publicly
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Announced Plans or
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Programs \plain\intbl\cf1\f51\fs11\b\qc\super  (b)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Maximum\~Number
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc of Shares that May
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Yet Be Purchased
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc under the Plans or
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Programs \plain\intbl\cf1\f51\fs11\b\qc\super  (b)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx3708\clvertalb\cellx4214\clvertalb\cellx5249\clvertalb\cellx5755\clvertalb\cellx7171\clvertalb\cellx7677\clvertalb\cellx9000\clvertalb\cellx9506\clvertalb\cellx10800\trrh1194\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4214\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9506\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql July\~1, 2005 \u8211? July\~31, 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 610\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.10\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,171,944\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4214\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9506\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx3708\clvertalb\cellx4214\clvertalb\cellx5249\clvertalb\cellx5755\clvertalb\cellx6463\clvertalb\cellx7171\clvertalb\cellx7677\clvertalb\cellx9000\clvertalb\cellx9506\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql August\~1, 2005 \u8211? August\~31, 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5,700\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 38.27\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,171,944\cell{
{\trowd\cellx3708\clvertalb\cellx4214\clvertalb\cellx5249\clvertalb\cellx5755\clvertalb\cellx6463\clvertalb\cellx7171\clvertalb\cellx7677\clvertalb\cellx9000\clvertalb\cellx9506\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4214\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9506\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql September\~1, 2005 \u8211? September\~30, 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 131,500\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 40.46\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 125,000\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,046,944\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4214\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9506\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx3708\clvertalb\cellx4214\clvertalb\cellx5249\clvertalb\cellx5755\clvertalb\cellx6463\clvertalb\cellx7171\clvertalb\cellx7677\clvertalb\cellx9000\clvertalb\cellx9506\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx3708\clvertalb\cellx4214\clvertalb\cellx5249\clvertalb\cellx5755\clvertalb\cellx6463\clvertalb\cellx7171\clvertalb\cellx7677\clvertalb\cellx9000\clvertalb\cellx9506\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4214\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9506\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Total\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 137,810\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 40.33\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 125,000\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,046,944\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx3708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4214\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7171\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9506\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx3708\clvertalb\cellx4214\clvertalb\cellx5249\clvertalb\cellx5755\clvertalb\cellx6463\clvertalb\cellx7171\clvertalb\cellx7677\clvertalb\cellx9000\clvertalb\cellx9506\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx3708\clvertalb\cellx4214\clvertalb\cellx5249\clvertalb\cellx5755\clvertalb\cellx6463\clvertalb\cellx7171\clvertalb\cellx7677\clvertalb\cellx9000\clvertalb\cellx9506\clvertalb\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh825
\pard\plain\intbl\cf1\f51\fs11\ql\super (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql Represents 125,000 shares of common stock repurchased and held in treasury and 12,810 shares of common stock purchased and held in an\plain\intbl\cf1\f51\fs16\ql  employee benefit trust established for the FMC Technologies, Inc. Non-Qualified Savings and Investment Plan. In addition to these shares\plain\intbl\cf1\f51\fs16\ql  purchased on the open market, we sold 16,130 shares of registered common stock held in this trust, as directed by the beneficiaries, during the three\plain\intbl\cf1\f51\fs16\ql  months ended September\~30, 2005.\cell{
{\trowd\cellx432\cellx10800\trrh825\row}}}
\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs11\ql\super (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql On February\~7, 2005, we announced a plan to repurchase shares of our outstanding common stock pursuant to a repurchase program approved by\plain\intbl\cf1\f51\fs16\ql  our Board of Directors. Under this program, we are authorized to repurchase up to two million shares of common stock through open market\plain\intbl\cf1\f51\fs16\ql  purchases.\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 28
\page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart item_1_3_7}{\*\bkmkend item_1_3_7}\par\pard\plain\li44\cf1\f51\fs16\b\ul\li216\ql ITEM\~6. EXHIBITS\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs16\ul\ql Exhibits\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx834\clvertalb\cellx1028\clvertalc\cellx9936\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalb\cellx1028\clvertalc\cellx9936\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx834\clvertalb\cellx1028\clvertalb\cellx9936\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\ql Number\~in
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\ql Exhibit\~Table
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\ql Description\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx834\clvertalb\cellx1028\clvertalb\cellx9936\trrh678\row}}}
{\trowd\trqc\cellx834\clvertalb\cellx1028\cellx9936\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~\~\~15\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Letter re: unaudited interim financial information.\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1028\cellx9936\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66\row}}}
{\trowd\trqc\cellx834\clvertalb\cellx1028\cellx9936\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~\~\~31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to Rule 13a-14(a).\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1028\cellx9936\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66\row}}}
{\trowd\trqc\cellx834\clvertalb\cellx1028\cellx9936\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~\~\~31.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to Rule 13a-14(a).\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1028\cellx9936\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66\row}}}
{\trowd\trqc\cellx834\clvertalb\cellx1028\cellx9936\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~\~\~32.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley\plain\intbl\cf1\f51\fs16\ql  Act of 2002.\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1028\cellx9936\trrh412\row}}}
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66\row}}}
{\trowd\trqc\cellx834\clvertalb\cellx1028\cellx9936\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~\~\~32.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley\plain\intbl\cf1\f51\fs16\ql  Act of 2002.\cell{
{\trowd\trqc\cellx834\clvertalb\cellx1028\cellx9936\trrh412\row}}}\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
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\cellx4320\trrh429
\pard\plain\intbl\cf1\f51\fs16\ql FMC T\plain\intbl\cf1\f51\fs11\ql ECHNOLOGIES\plain\intbl\cf1\f51\fs16\ql , I\plain\intbl\cf1\f51\fs11\ql NC\plain\intbl\cf1\f51\fs16\ql .\par\pard\plain\intbl\cf1\f51\fs16\ql (Registrant)\cell{
{\trowd\cellx4320\trrh429\row}}}
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\cellx4320\trrh465
\pard\plain\intbl\cf1\f51\fs16\ql /s/ Ronald D. Mambu\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\cellx4320\trrh465\row}}}
{\trowd\cellx4320\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql Ronald D. Mambu\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh429
\pard\plain\intbl\cf1\f51\fs16\ql Vice President, Controller, and\par\pard\plain\intbl\cf1\f51\fs16\ql duly authorized officer\cell{
{\trowd\cellx4320\trrh429\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Date: November\~4, 2005\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\cellx1046\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\cellx1046\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx834\clvertalb\cellx1046\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\cellx1046\clvertalb\cellx10800\trrh678\row}}}
{\trowd\cellx834\clvertalb\cellx1046\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~\~\~15\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Letter re: unaudited interim financial information.\cell{
{\trowd\cellx834\clvertalb\cellx1046\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\cellx1046\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~\~\~31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to Rule 13a-14(a).\cell{
{\trowd\cellx834\clvertalb\cellx1046\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\cellx1046\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~\~\~31.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to Rule 13a-14(a).\cell{
{\trowd\cellx834\clvertalb\cellx1046\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\cellx1046\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~\~\~32.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of\plain\intbl\li176\cf1\f51\fs16\ql  2002.\cell{
{\trowd\cellx834\clvertalb\cellx1046\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\cellx1046\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~\~\~32.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of\plain\intbl\li176\cf1\f51\fs16\ql  2002.\cell{
{\trowd\cellx834\clvertalb\cellx1046\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\li44\cf1\f51\fs16\b\ul\ql Letter re: Unaudited Interim Financial Information\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql FMC Technologies, Inc.\par\pard\plain\li44\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\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\plain\cf1\f51\fs16\ql  November\~4, 2005, related to our review of interim financial information.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Pursuant to Rule 436(c) under the Securities Act of 1933 (the \u8220?Act\u8221?), such report is not considered part of a registration statement prepared\plain\cf1\f51\fs16\ql  or certified by an independent registered public accounting firm, or a report prepared or certified by an accountant within the meaning of Sections 7 and\plain\cf1\f51\fs16\ql  11 of the Act.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Very truly yours,\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql /s/ KPMG LLP\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\li44\cf1\f51\fs16\ql November\~4, 2005\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 32
\page{\*\bkmkstart doc_1_3}{\*\bkmkend doc_1_3}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 31.1\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc CHIEF EXECUTIVE OFFICER CERTIFICATION\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, Joseph H. Netherland, Chairman, President and Chief Executive Officer of FMC Technologies, Inc. (the \u8220?registrant\u8221?), certify that:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql 1.\cell\pard\plain\intbl\cf1\f51\fs16\ql I have reviewed this quarterly report on Form 10-Q of FMC Technologies, Inc.;\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 2.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the\plain\intbl\cf1\f51\fs16\ql  statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this\plain\intbl\cf1\f51\fs16\ql  report;\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql 3.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the\plain\intbl\cf1\f51\fs16\ql  financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 4.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined\plain\intbl\cf1\f51\fs16\ql  in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and\plain\intbl\cf1\f51\fs16\ql  15d-15(f)) for the registrant and have:\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to\plain\intbl\cf1\f51\fs16\ql  ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those\plain\intbl\cf1\f51\fs16\ql  entities, particularly during the period in which this report is being prepared;\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our\plain\intbl\cf1\f51\fs16\ql  supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for\plain\intbl\cf1\f51\fs16\ql  external purposes in accordance with generally accepted accounting principles;\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql c)\cell\pard\plain\intbl\cf1\f51\fs16\ql evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures and presented in this report our conclusions about the\plain\intbl\cf1\f51\fs16\ql  effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql d)\cell\pard\plain\intbl\cf1\f51\fs16\ql disclosed in this report any change in the registrant\u8217?s internal control over financial reporting that occurred during the\plain\intbl\cf1\f51\fs16\ql  registrant\u8217?s most recent fiscal quarter (the registrant\u8217?s fourth fiscal quarter in the case of an annual report) that has materially\plain\intbl\cf1\f51\fs16\ql  affected, or is reasonably likely to materially affect, the registrant\u8217?s internal control over financial reporting; and\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 5.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting,\plain\intbl\cf1\f51\fs16\ql  to the registrant\u8217?s auditors and the audit committee of the registrant\u8217?s board of directors (or persons performing the equivalent\plain\intbl\cf1\f51\fs16\ql  functions):\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably\plain\intbl\cf1\f51\fs16\ql  likely to adversely affect the registrant\u8217?s ability to record, process, summarize and report financial information; and\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant\u8217?s\plain\intbl\cf1\f51\fs16\ql  internal control over financial reporting.\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Date: November\~4, 2005\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\cellx4320\trrh465
\pard\plain\intbl\cf1\f51\fs16\qc /s/ Joseph H. Netherland\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\cellx4320\trrh465\row}}}
{\trowd\cellx4320\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc Joseph H. Netherland\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc Chairman, President and Chief Executive\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc Officer (Principal Executive Officer)\cell{
{\trowd\cellx4320\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 33
\page{\*\bkmkstart doc_1_4}{\*\bkmkend doc_1_4}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 31.2\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc CHIEF FINANCIAL OFFICER CERTIFICATION\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, William H. Schumann, III, Senior Vice President and Chief Financial Officer of FMC Technologies, Inc. (the \u8220?registrant\u8221?), certify that:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql 1.\cell\pard\plain\intbl\cf1\f51\fs16\ql I have reviewed this quarterly report on Form 10-Q of FMC Technologies, Inc.;\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 2.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the\plain\intbl\cf1\f51\fs16\ql  statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this\plain\intbl\cf1\f51\fs16\ql  report;\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\ql 3.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the\plain\intbl\cf1\f51\fs16\ql  financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 4.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined\plain\intbl\cf1\f51\fs16\ql  in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and\plain\intbl\cf1\f51\fs16\ql  15d-15(f)) for the registrant and have:\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to\plain\intbl\cf1\f51\fs16\ql  ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those\plain\intbl\cf1\f51\fs16\ql  entities, particularly during the period in which this report is being prepared;\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our\plain\intbl\cf1\f51\fs16\ql  supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for\plain\intbl\cf1\f51\fs16\ql  external purposes in accordance with generally accepted accounting principles;\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql c)\cell\pard\plain\intbl\cf1\f51\fs16\ql evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures and presented in this report our conclusions about the\plain\intbl\cf1\f51\fs16\ql  effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql d)\cell\pard\plain\intbl\cf1\f51\fs16\ql disclosed in this report any change in the registrant\u8217?s internal control over financial reporting that occurred during the\plain\intbl\cf1\f51\fs16\ql  registrant\u8217?s most recent fiscal quarter (the registrant\u8217?s fourth fiscal quarter in the case of an annual report) that has materially\plain\intbl\cf1\f51\fs16\ql  affected, or is reasonably likely to materially affect, the registrant\u8217?s internal control over financial reporting; and\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs16\ql 5.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting,\plain\intbl\cf1\f51\fs16\ql  to the registrant\u8217?s auditors and the audit committee of the registrant\u8217?s board of directors (or persons performing the equivalent\plain\intbl\cf1\f51\fs16\ql  functions):\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably\plain\intbl\cf1\f51\fs16\ql  likely to adversely affect the registrant\u8217?s ability to record, process, summarize and report financial information; and\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant\u8217?s\plain\intbl\cf1\f51\fs16\ql  internal control over financial reporting.\cell{
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Date: November\~4, 2005\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}}}
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\pard\plain\intbl\cf1\f51\fs16\qc /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{
{\trowd\cellx4320\trrh465\row}}}
{\trowd\cellx4320\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc William H. Schumann, III\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh429
\pard\plain\intbl\cf1\f51\fs16\qc Senior Vice President and Chief Financial\par\pard\plain\intbl\cf1\f51\fs16\qc Officer (Principal Financial Officer)\cell{
{\trowd\cellx4320\trrh429\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 34
\page{\*\bkmkstart doc_1_5}{\*\bkmkend doc_1_5}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 32.1\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc Certification\par\pard\plain\cf1\f51\fs16\qc of\par\pard\plain\cf1\f51\fs16\qc Chief Executive Officer\par\pard\plain\cf1\f51\fs16\qc Pursuant to 18 U.S.C. 1350\par\pard\plain\cf1\f51\fs16\qc as Adopted Pursuant to\par\pard\plain\cf1\f51\fs16\qc Section\~906 of the Sarbanes-Oxley Act of 2002\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, Joseph H. Netherland, Chairman, President and Chief Executive Officer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do hereby certify,\plain\cf1\f51\fs16\ql  pursuant to 18 U.S.C. 1350, as adopted pursuant to Section\~906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (a) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended September\~30, 2005, as filed with the Securities and Exchange\plain\cf1\f51\fs16\ql  Commission (the \u8220?Report\u8221?), fully complies with the requirements of Section\~13(a) or 15(d) of the Securities Exchange Act of 1934; and\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Date: November\~4, 2005\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\cellx4320\trrh465
\pard\plain\intbl\cf1\f51\fs16\qc /s/ Joseph H. Netherland\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\cellx4320\trrh465\row}}}
{\trowd\cellx4320\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc Joseph H. Netherland\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh429
\pard\plain\intbl\cf1\f51\fs16\qc Chairman, President and Chief Executive\par\pard\plain\intbl\cf1\f51\fs16\qc Officer (Principal Executive Officer)\cell{
{\trowd\cellx4320\trrh429\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql A signed original of this written statement required by Section\~906 or other document authenticating, acknowledging, or otherwise adopting the signature\plain\cf1\f51\fs16\ql  that appears in typed form with the electronic version of this written statement required by Section\~906 has been provided to FMC Technologies, Inc., and\plain\cf1\f51\fs16\ql  will be retained by FMC Technologies, Inc., and furnished to the Securities and Exchange Commission or its staff upon request.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 35
\page{\*\bkmkstart doc_1_6}{\*\bkmkend doc_1_6}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 32.2\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc Certification\par\pard\plain\cf1\f51\fs16\qc of\par\pard\plain\cf1\f51\fs16\qc Chief Financial Officer\par\pard\plain\cf1\f51\fs16\qc Pursuant to 18 U.S.C. 1350\par\pard\plain\cf1\f51\fs16\qc as Adopted Pursuant to\par\pard\plain\cf1\f51\fs16\qc Section\~906 of the Sarbanes-Oxley Act of 2002\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, William H. Schumann, III, Senior Vice President and Chief Financial Officer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do hereby\plain\cf1\f51\fs16\ql  certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section\~906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (a) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended September\~30, 2005, as filed with the Securities and Exchange\plain\cf1\f51\fs16\ql  Commission (the \u8220?Report\u8221?), fully complies with the requirements of Section\~13(a) or 15(d) of the Securities Exchange Act of 1934; and\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Date: November\~4, 2005\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\cellx4320\trrh465
\pard\plain\intbl\cf1\f51\fs16\qc /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{
{\trowd\cellx4320\trrh465\row}}}
{\trowd\cellx4320\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc William H. Schumann, III\cell{
{\trowd\cellx4320\trrh206\row}}}
{\trowd\cellx4320\trrh429
\pard\plain\intbl\cf1\f51\fs16\qc Senior Vice President and Chief Financial\par\pard\plain\intbl\cf1\f51\fs16\qc Officer (Principal Financial Officer)\cell{
{\trowd\cellx4320\trrh429\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql A signed original of this written statement required by Section\~906 or other document authenticating, acknowledging, or otherwise adopting the signature\plain\cf1\f51\fs16\ql  that appears in typed form with the electronic version of this written statement required by Section\~906 has been provided to FMC Technologies, Inc., and\plain\cf1\f51\fs16\ql  will be retained by FMC Technologies, Inc., and furnished to the Securities and Exchange Commission or its staff upon request.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 36}