{\rtf1\deflang1033\deflangfe1033\margl720\margr720\margt360\margb360{\stylesheet{\fs20\lang1033\snext0 Normal;} {\s1\sb240\keepn{\*\pn \pnlvl1\pndec\pnprev1\pnstart1\pnsp144}\b\f0\fs30\lang1033 \sbasedon0\snext0 heading 1;} {\s2\sb200\keepn{\*\pn \pnlvl2\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs26\lang1033 \sbasedon0\snext0 heading 2;} {\s3\sb180\keepn{\*\pn \pnlvl3\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 3;} {\s4\sb160\keepn{\*\pn \pnlvl4\pnucltr\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 4;} {\s5\sb140\keepn{\*\pn \pnlvl5\pncltr\pnprev1\pnstart1\pnsp144}\b\f0\fs20\lang1033 \sbasedon0\snext0 heading 5;} {\s6\tqc\lang1033\sbasedon0\snext6 footer;} {\*\cs16 \additive\super\sbasedon10 footnote reference;} {\*\cs18 \additive\sbasedon10 page number;}} {\fonttbl{\f0\fnil Times New Roman;}{\f1\fnil Courier New}{\f2005\fnil Courier New;}{\f2010\fnil Wingdings;}{\f2020\fnil Webdings;}{\f2\fnil Arial;}{\f3\fnil Arial;}{\f4\fnil LucidaHandwriting;}{\f5\fnil Symbol;}{\f6\fnil Symbol;}{\f7\fnil Ferdsch;}{\f30\fnil Myriad Cn Semibold;}{\f31\fnil Myriad Roman;}{\f50\fnil Courier New;}{\f51\fnil Times New Roman;}{\f52\fnil Arial;}{\f53\fnil Symbol;}{\f54\fnil Wingdings;}{\f55\fnil Wingdings 2;}{\f56\fnil Wingdings 3;}{\f57\fnil Webdings;}{\f58\fnil Arial Narrow;}{\f59\fnil Arial Unicode MS;}{\f60\fnil Cyberbit;}{\f61\fnil Morningstar 1U Light;}{\f62\fnil Calibri;}} {\colortbl;\red0\green0\blue0;\red127\green0\blue0;\red0\green0\blue255;\red127\green127\blue127;\red0\green51\blue153;\red255\green204\blue0;\red255\green255\blue255;\red246\green244\blue236;\red0\green0\blue0;\red153\green153\blue153;\red204\green238\blue255;} {\*\bkmkstart filing_1}{\*\bkmkend filing_1}{\*\bkmkstart doc_1_1}{\*\bkmkend doc_1_1}\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\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\cf1\f54\fs16\qc x\plain\cf1\f51\fs16\b\qc \~\~\~\~ Quarterly Report Pursuant to Section 13 or 15(d)\par\pard\plain\cf1\f51\fs16\b\qc of the Securities Exchange Act of 1934\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc For the quarterly period ended September 30, 2002\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc or\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f54\fs16\qc ¨\plain\cf1\f51\fs16\b\qc \~\~\~\~ Transition Report Pursuant to Section 13 or 15(d)\par\pard\plain\cf1\f51\fs16\b\qc of the Securities Exchange Act of 1934\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc For the transition period from\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~ to\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc Commission File Number 1-16489\par\pard\plain\cf1\f51\fs13\ql \~\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\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\b\qc Delaware\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\b\qc 36-4412642\cell{ {\trowd\trqc\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh248\row}}} {\trowd\trqc\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\qc (State\~or\~other\~jurisdiction\par\pard\plain\intbl\cf1\f51\fs13\b\qc of\~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\trqc\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh344\row}}} {\trowd\trqc\clvertalc\cellx5220\clvertalb\cellx5580\clvertalc\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx5220\clvertalb\cellx5580\clvertalc\cellx10800\trrh172\row}}} {\trowd\trqc\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\b\qc 200\~East\~Randolph\~Drive,\~Chicago,\~Illinois\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\b\qc 60601\cell{ {\trowd\trqc\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh248\row}}} {\trowd\trqc\cellx5220\clvertalb\cellx5580\clvertalb\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\trqc\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh172\row}}} {\trowd\trqc\clvertalc\cellx5220\clvertalb\cellx5580\clvertalc\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx5220\clvertalb\cellx5580\clvertalc\cellx10800\trrh172\row}}} {\trowd\trqc\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\qc (312) 861-6000\cell{ {\trowd\trqc\cellx10800\trrh206\row}}} {\trowd\trqc\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\qc (Registrant\u8217?s telephone number, including area code)\cell{ {\trowd\trqc\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\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\plain\cf1\f51\fs16\ql 1934 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\plain\cf1\f51\fs16\ql filing requirements for the past 90 days.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc Yes\plain\cf1\f54\fs16\qc x\plain\cf1\f51\fs16\qc \~\~\~\~\~\~\~\~ No\plain\cf1\f54\fs16\qc ¨\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\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\trqc\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh465 \pard\plain\intbl\cf1\f51\fs16\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\fs16\b\qc Outstanding\~at\~October\~31,\~2002\par\pard\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\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh465\row}}} {\trowd\trqc\cellx5220\clvertalb\cellx5580\clvertalb\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 65,380,079\cell{ {\trowd\trqc\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_1}{\*\bkmkend part_1_2_1}\par\pard\plain\cf1\f51\fs16\b\qc PART I\u8212?FINANCIAL INFORMATION\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_1}{\*\bkmkend item_1_3_1}\par\pard\plain\cf1\f51\fs16\b\ql ITEM 1. FINANCIAL STATEMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs16\b\qc Consolidated Statements of Income (Unaudited)\par\pard\plain\cf1\f51\fs16\b\qc (In millions, except per share data)\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6184\clvertalb\cellx6461\clvertalb\cellx8566\clvertalb\cellx8843\clvertalb\cellx10703\clvertalb\cellx10800\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine Months Ended\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6184\clvertalb\cellx6461\clvertalb\cellx8566\clvertalb\cellx8843\clvertalb\cellx10703\clvertalb\cellx10800\trrh603\row}}} {\trowd\trqc\clvertalc\cellx6184\clvertalb\cellx6461\clvertalb\cellx7358\clvertalb\cellx7668\clvertalb\cellx8565\clvertalb\cellx8842\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10033\clvertalb\cellx10701\clvertalb\cellx10800\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx6184\clvertalb\cellx6461\clvertalb\cellx7358\clvertalb\cellx7668\clvertalb\cellx8565\clvertalb\cellx8842\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10033\clvertalb\cellx10701\clvertalb\cellx10800\trrh431\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 525.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 474.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,491.3\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 1,381.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\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{ {\trowd\trqc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Cost of sales and services\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 425.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 363.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,188.7\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 1,065.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6184\clvertalb\cellx6461\clvertalb\cellx6718\clvertalb\cellx7358\clvertalb\cellx7668\clvertalb\cellx7925\clvertalb\cellx8565\clvertalb\cellx8842\clvertalb\cellx8990\clvertalb\cellx9630\clvertalb\cellx9749\clvertalb\cellx10032\clvertalb\cellx10180\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\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 61.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 199.4\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 214.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6184\clvertalb\cellx6461\clvertalb\cellx6718\clvertalb\cellx7358\clvertalb\cellx7668\clvertalb\cellx7925\clvertalb\cellx8565\clvertalb\cellx8842\clvertalb\cellx8990\clvertalb\cellx9630\clvertalb\cellx9749\clvertalb\cellx10032\clvertalb\cellx10180\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 11.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.0\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 42.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6184\clvertalb\cellx6461\clvertalb\cellx6718\clvertalb\cellx7358\clvertalb\cellx7668\clvertalb\cellx7925\clvertalb\cellx8565\clvertalb\cellx8842\clvertalb\cellx8990\clvertalb\cellx9630\clvertalb\cellx9749\clvertalb\cellx10032\clvertalb\cellx10180\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Asset impairments (Note 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\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\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6184\clvertalb\cellx6461\clvertalb\cellx6718\clvertalb\cellx7358\clvertalb\cellx7668\clvertalb\cellx7925\clvertalb\cellx8565\clvertalb\cellx8842\clvertalb\cellx8990\clvertalb\cellx9630\clvertalb\cellx9749\clvertalb\cellx10032\clvertalb\cellx10180\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Restructuring charges (Note 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\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\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 15.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\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 498.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 452.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,424.1\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 1,338.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh412 \pard\plain\intbl\li44\cf1\f51\fs16\ql Income before minority interests, net interest expense and income \par\pard\plain\intbl\fs16\pard\plain\intbl\li44\cf1\f51\fs16\ql 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 27.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.2\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 43.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh412\row}}} {\trowd\trqc\cellx6184\clvertalb\cellx6461\clvertalb\cellx6718\clvertalb\cellx7358\clvertalb\cellx7668\clvertalb\cellx7925\clvertalb\cellx8565\clvertalb\cellx8842\clvertalb\cellx8990\clvertalb\cellx9630\clvertalb\cellx9749\clvertalb\cellx10032\clvertalb\cellx10180\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 0.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.7\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\trqc\cellx6184\clvertalb\cellx6461\clvertalb\cellx6718\clvertalb\cellx7358\clvertalb\cellx7668\clvertalb\cellx7925\clvertalb\cellx8565\clvertalb\cellx8842\clvertalb\cellx8990\clvertalb\cellx9630\clvertalb\cellx9749\clvertalb\cellx10032\clvertalb\cellx10180\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 23.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 55.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6184\clvertalb\cellx6461\clvertalb\cellx6718\clvertalb\cellx7358\clvertalb\cellx7668\clvertalb\cellx7925\clvertalb\cellx8565\clvertalb\cellx8842\clvertalb\cellx8990\clvertalb\cellx9630\clvertalb\cellx9749\clvertalb\cellx10032\clvertalb\cellx10180\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Provision for income taxes (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 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 5.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 16.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6184\clvertalb\cellx6461\clvertalb\cellx6718\clvertalb\cellx7358\clvertalb\cellx7668\clvertalb\cellx7925\clvertalb\cellx8565\clvertalb\cellx8842\clvertalb\cellx8990\clvertalb\cellx9630\clvertalb\cellx9749\clvertalb\cellx10032\clvertalb\cellx10180\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413 \pard\plain\intbl\li44\cf1\f51\fs16\ql Income before the cumulative effect of changes in accounting \par\pard\plain\intbl\fs16\pard\plain\intbl\li44\cf1\f51\fs16\ql principles\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\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\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\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\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413\row}}} {\trowd\trqc\cellx6184\clvertalb\cellx6461\clvertalb\cellx6718\clvertalb\cellx7358\clvertalb\cellx7668\clvertalb\cellx7925\clvertalb\cellx8565\clvertalb\cellx8842\clvertalb\cellx8990\clvertalb\cellx9630\clvertalb\cellx9749\clvertalb\cellx10032\clvertalb\cellx10180\clvertalb\cellx10699\clvertalb\cellx10800\trrh413 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cumulative effect of changes in accounting principles, net of income taxes (Notes 4\plain\intbl\li44\cf1\f51\fs16\ql and 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 \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 (193.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6184\clvertalb\cellx6461\clvertalb\cellx6718\clvertalb\cellx7358\clvertalb\cellx7668\clvertalb\cellx7925\clvertalb\cellx8565\clvertalb\cellx8842\clvertalb\cellx8990\clvertalb\cellx9630\clvertalb\cellx9749\clvertalb\cellx10032\clvertalb\cellx10180\clvertalb\cellx10699\clvertalb\cellx10800\trrh413\row}}} {\trowd\trqc\clvertalc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Net income (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 16.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (154.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8990\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9749\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6184\clvertalb\cellx6461\clvertalc\cellx6718\clvertalc\cellx7358\clvertalb\cellx7668\clvertalc\cellx7925\clvertalc\cellx8565\clvertalb\cellx8842\clvertalc\cellx8990\clvertalc\cellx9630\clvertalc\cellx9749\clvertalb\cellx10032\clvertalc\cellx10180\clvertalc\cellx10699\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10799\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc (continued)\cell{ {\trowd\trqc\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6184\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10799\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs16\qc 2 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Consolidated Statements of Income (Unaudited) (Continued)\par\pard\plain\cf1\f51\fs16\b\qc (In millions, except per share data)\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6416\clvertalb\cellx6689\clvertalb\cellx8793\clvertalb\cellx9066\clvertalb\cellx10702\clvertalb\cellx10800\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6416\clvertalb\cellx6689\clvertalb\cellx8793\clvertalb\cellx9066\clvertalb\cellx10702\clvertalb\cellx10800\trrh603\row}}} {\trowd\trqc\clvertalc\cellx6416\clvertalb\cellx6689\clvertalb\cellx7586\clvertalb\cellx7895\clvertalb\cellx8792\clvertalb\cellx9065\clvertalb\cellx9633\clvertalb\cellx9834\clvertalb\cellx10131\clvertalb\cellx10699\clvertalb\cellx10800\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx6416\clvertalb\cellx6689\clvertalb\cellx7586\clvertalb\cellx7895\clvertalb\cellx8792\clvertalb\cellx9065\clvertalb\cellx9633\clvertalb\cellx9834\clvertalb\cellx10131\clvertalb\cellx10699\clvertalb\cellx10800\trrh431\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Basic earnings (loss) per common share (Note 5):\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6416\clvertalb\cellx6689\clvertalb\cellx6946\clvertalb\cellx7586\clvertalb\cellx7895\clvertalb\cellx8152\clvertalb\cellx8792\clvertalb\cellx9065\clvertalb\cellx9266\clvertalb\cellx9633\clvertalb\cellx9834\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Income before the cumulative effect of changes in accounting principles\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.26\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.18\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.61\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.28\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6416\clvertalb\cellx6689\clvertalb\cellx6946\clvertalb\cellx7586\clvertalb\cellx7895\clvertalb\cellx8152\clvertalb\cellx8792\clvertalb\cellx9065\clvertalb\cellx9266\clvertalb\cellx9633\clvertalb\cellx9834\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Cumulative effect of changes in accounting principles\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 (2.97\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.07\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6416\clvertalb\cellx6689\clvertalc\cellx6946\clvertalc\cellx7586\clvertalb\cellx7895\clvertalc\cellx8152\clvertalc\cellx8792\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6416\clvertalb\cellx6689\clvertalc\cellx6946\clvertalc\cellx7586\clvertalb\cellx7895\clvertalc\cellx8152\clvertalc\cellx8792\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Basic earnings (loss) per common 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 0.26\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.18\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.36\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.21\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6416\clvertalb\cellx6689\clvertalc\cellx6946\clvertalc\cellx7586\clvertalb\cellx7895\clvertalc\cellx8152\clvertalc\cellx8792\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6416\clvertalb\cellx6689\clvertalc\cellx6946\clvertalc\cellx7586\clvertalb\cellx7895\clvertalc\cellx8152\clvertalc\cellx8792\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Average number of shares used in basic earnings per share computations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.3\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 65.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6416\clvertalb\cellx6689\clvertalc\cellx6946\clvertalc\cellx7586\clvertalb\cellx7895\clvertalc\cellx8152\clvertalc\cellx8792\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6416\clvertalb\cellx6689\clvertalc\cellx6946\clvertalc\cellx7586\clvertalb\cellx7895\clvertalc\cellx8152\clvertalc\cellx8792\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Diluted earnings (loss) per common share (Note 5):\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6416\clvertalb\cellx6689\clvertalb\cellx6946\clvertalb\cellx7586\clvertalb\cellx7895\clvertalb\cellx8152\clvertalb\cellx8792\clvertalb\cellx9065\clvertalb\cellx9266\clvertalb\cellx9633\clvertalb\cellx9834\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Income before the cumulative effect of changes in accounting principles\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.25\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.17\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.59\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.27\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6416\clvertalb\cellx6689\clvertalb\cellx6946\clvertalb\cellx7586\clvertalb\cellx7895\clvertalb\cellx8152\clvertalb\cellx8792\clvertalb\cellx9065\clvertalb\cellx9266\clvertalb\cellx9633\clvertalb\cellx9834\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Cumulative effect of changes in accounting principles\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 (2.91\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.07\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6416\clvertalb\cellx6689\clvertalc\cellx6946\clvertalc\cellx7586\clvertalb\cellx7895\clvertalc\cellx8152\clvertalc\cellx8792\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6416\clvertalb\cellx6689\clvertalc\cellx6946\clvertalc\cellx7586\clvertalb\cellx7895\clvertalc\cellx8152\clvertalc\cellx8792\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Diluted earnings (loss) per common 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 0.25\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.17\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.32\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 0.20\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6416\clvertalb\cellx6689\clvertalc\cellx6946\clvertalc\cellx7586\clvertalb\cellx7895\clvertalc\cellx8152\clvertalc\cellx8792\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6416\clvertalb\cellx6689\clvertalc\cellx6946\clvertalc\cellx7586\clvertalb\cellx7895\clvertalc\cellx8152\clvertalc\cellx8792\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Average number of shares used in diluted earnings per share computations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.8\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 65.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6689\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6946\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7586\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9633\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6416\clvertalb\cellx6689\clvertalc\cellx6946\clvertalc\cellx7586\clvertalb\cellx7895\clvertalc\cellx8152\clvertalc\cellx8792\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6416\clvertalb\cellx6689\clvertalc\cellx6946\clvertalc\cellx7586\clvertalb\cellx7895\clvertalc\cellx8152\clvertalc\cellx8792\clvertalb\cellx9065\clvertalc\cellx9266\clvertalc\cellx9633\clvertalc\cellx9834\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs16\qc 3 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Consolidated Balance Sheets\par\pard\plain\cf1\f51\fs16\b\qc (In millions, except per share data)\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10701\clvertalb\cellx10800\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx7881\clvertalb\cellx8179\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10701\clvertalb\cellx10800\trrh603\row}}} {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalc\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\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalc\cellx10701\clvertalb\cellx10800\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\b\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\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\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\trqc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 38.6\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 28.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Trade receivables, net of allowances of $9.1 in 2002 and $9.2 in 2001\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 402.8\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 375.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Inventories (Note 7)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 296.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 269.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Due from FMC Corporation, 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 4.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 80.0\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 62.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\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 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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\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 822.5\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 755.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Investments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh412 \pard\plain\intbl\li44\cf1\f51\fs16\ql Property, plant and equipment, net of accumulated depreciation \par\pard\plain\intbl\fs16\pard\plain\intbl\li44\cf1\f51\fs16\ql of $382.2 in 2002 and $349.5 in 2001\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 295.1\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 275.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh412\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Goodwill (Note 4)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 311.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Intangible assets, net (Note 4)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.8\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 35.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 11.4\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 17.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 34.4\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 15.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 1,305.7\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 1,437.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\b\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\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\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\trqc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Short-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.5\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 78.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql 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 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 413.5\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 369.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\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 183.6\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 171.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 20.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\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 23.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 41.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\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 724.3\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 680.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 185.5\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 194.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 35.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 48.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 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 23.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Other liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 56.1\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 69.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 4.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Commitments and contingent liabilities (Note 8)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\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\trqc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Preferred stock, $0.01 par value, 12.0 shares authorized; no shares issued in 2002 or 2001\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\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh413 \pard\plain\intbl\li132\cf1\f51\fs16\ql Common stock, $0.01 par value, 195.0 shares authorized; 65.5 and 65.1 shares issued in 2002 and 2001;\plain\intbl\li132\cf1\f51\fs16\ql 65.4 and 65.0 shares outstanding in 2002 and 2001\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\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh413\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Common stock held in employee benefit trust, at cost, 0.1 shares in 2002 and 2001\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\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 527.0\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 523.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Retained earnings (deficit)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (111.9\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 42.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Accumulated other comprehensive loss (Note 9)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (132.6\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 (146.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx7881\clvertalb\cellx8179\clvertalb\cellx8613\clvertalb\cellx9253\clvertalb\cellx9348\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\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 280.9\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 418.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 1,305.7\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 1,437.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7881\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8179\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx7881\clvertalb\cellx8179\clvertalc\cellx8613\clvertalc\cellx9253\clvertalc\cellx9348\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs16\qc 4 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Consolidated Statements of Cash Flows (Unaudited)\par\pard\plain\cf1\f51\fs16\b\qc (In millions)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx8479\clvertalb\cellx8779\clvertalb\cellx10702\clvertalb\cellx10800\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended September\plain\intbl\cf1\f51\fs13\b\qc 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx8479\clvertalb\cellx8779\clvertalb\cellx10702\clvertalb\cellx10800\trrh603\row}}} {\trowd\trqc\clvertalc\cellx8479\clvertalb\cellx8779\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10700\clvertalb\cellx10800\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx8479\clvertalb\cellx8779\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10700\clvertalb\cellx10800\trrh431\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cash provided (required) by operating activities of continuing operations:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Income before the cumulative effect of changes in accounting principles\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\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\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh412 \pard\plain\intbl\li132\cf1\f51\fs16\ql Adjustments to reconcile income before the cumulative effect of changes in accounting principles to cash\plain\intbl\li132\cf1\f51\fs16\ql 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\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh412\row}}} {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li220\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 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\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 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 15.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Asset impairments (Note 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 1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Restructuring charges (Note 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 15.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Amortization of 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 7.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Settlement of derivative contracts (Note 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 \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li220\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 11.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalc\cellx8980\clvertalc\cellx9620\clvertalc\cellx9821\clvertalb\cellx10132\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li132\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\trqc\cellx8479\clvertalb\cellx8779\clvertalc\cellx8980\clvertalc\cellx9620\clvertalc\cellx9821\clvertalb\cellx10132\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\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 (26.9\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 (7.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Repurchase of securitized receivables\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 (38.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\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 (29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (17.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Other current assets and other assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\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 (16.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Accounts payable (including advance payments), accrued and other current liabilities and other liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li220\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 (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 7.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8479\clvertalb\cellx8779\clvertalb\cellx8980\clvertalb\cellx9620\clvertalb\cellx9821\clvertalb\cellx10132\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\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 (20.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8479\clvertalb\cellx8779\clvertalc\cellx8980\clvertalc\cellx9620\clvertalc\cellx9821\clvertalb\cellx10132\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx8479\clvertalb\cellx8779\clvertalc\cellx8980\clvertalc\cellx9620\clvertalc\cellx9821\clvertalb\cellx10132\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cash provided by operating activities of continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9620\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10132\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10333\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8479\clvertalb\cellx8779\clvertalc\cellx8980\clvertalc\cellx9620\clvertalc\cellx9821\clvertalb\cellx10132\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx8479\clvertalb\cellx8779\clvertalc\cellx8980\clvertalc\cellx9620\clvertalc\cellx9821\clvertalb\cellx10132\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qr (continued)\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\cf1\f51\fs16\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Consolidated Statements of Cash Flows (Unaudited) (Continued)\par\pard\plain\cf1\f51\fs16\b\qc (In millions)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalb\cellx10702\clvertalb\cellx10800\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine Months Ended September\plain\intbl\cf1\f51\fs13\b\qc 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalb\cellx10702\clvertalb\cellx10800\trrh603\row}}} {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalb\cellx9493\clvertalb\cellx9612\clvertalb\cellx9913\clvertalb\cellx10702\clvertalb\cellx10800\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx8407\clvertalb\cellx8704\clvertalb\cellx9493\clvertalb\cellx9612\clvertalb\cellx9913\clvertalb\cellx10702\clvertalb\cellx10800\trrh431\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cash provided by operating activities of continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 (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 (4.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Acquisitions of businesses\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 (2.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 (48.3\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 (39.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Proceeds from disposal of property, plant and equipment and sale-leasebacks\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql (Increase) decrease in investments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 (45.2\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 (36.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Net increase in short-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 41.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 250.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\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 (8.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Issuances of common stock, net of common stock acquired for employee benefit plan\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 207.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Net contributions from FMC Corporation\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 94.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Payments to FMC Corporation (Note 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 (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 (480.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cash provided (required) by financing activities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.5\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 113.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Effect of exchange rate changes on cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\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 (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 10.6\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 71.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 28.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 38.6\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 89.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\b\ql Supplemental disclosures of cash flow information:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Cash paid for interest (net of interest capitalized)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalb\cellx8852\clvertalb\cellx9492\clvertalb\cellx9611\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Cash paid for income taxes (net of refunds received)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.7\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 3.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\b\ql Supplemental schedule of non-cash 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\trqc\cellx8407\clvertalb\cellx8704\clvertalc\cellx8852\clvertalc\cellx9492\clvertalc\cellx9611\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Common stock issued for restricted stock awards granted in prior periods\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 \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx8407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8704\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs16\qc 6 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Notes to Consolidated Financial Statements (Unaudited)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 1: Formation of Business and Basis of Presentation\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql On October 31, 2000, FMC Corporation announced its intention to reorganize its Energy Systems and Food and Transportation Systems businesses\plain\cf1\f51\fs16\ql as a new company, FMC Technologies, Inc. (\u8220?FMC Technologies\u8221? or the \u8220?Company\u8221?). FMC Technologies was incorporated in\plain\cf1\f51\fs16\ql Delaware on November 13, 2000, and was a wholly owned subsidiary of FMC Corporation until its initial public offering on June 14, 2001, when it sold\plain\cf1\f51\fs16\ql 17.0% of its common stock to the public. The remaining 83.0% of its shares were distributed to shareholders of FMC Corporation on December 31, 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Through May 31, 2001, FMC Corporation operated the businesses of FMC Technologies as internal units of FMC Corporation through various\plain\cf1\f51\fs16\ql divisions and subsidiaries, or through investments in unconsolidated affiliates. As a result, the Company\u8217?s financial statements for periods prior to\plain\cf1\f51\fs16\ql June 1, 2001, were carved out from the consolidated financial statements of FMC Corporation using the historical results of operations and bases of the\plain\cf1\f51\fs16\ql assets and liabilities of the transferred businesses. For periods prior to June 1, 2001, the financial information presented may not necessarily be indicative\plain\cf1\f51\fs16\ql of what the financial position, operating results or cash flows would have been had the Company been a separate, stand-alone entity during the periods\plain\cf1\f51\fs16\ql presented. Beginning June 1, 2001, the Company began retaining its own earnings and generally began managing its cash separately from FMC\plain\cf1\f51\fs16\ql Corporation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The Separation and Distribution Agreement (\u8220?SDA\u8221?) contains key provisions relating to the separation of the Company\u8217?s\plain\cf1\f51\fs16\ql businesses from those of FMC Corporation. Under the terms of the SDA, FMC Corporation and FMC Technologies were required to complete a\plain\cf1\f51\fs16\ql \u8220?true-up\u8221? process involving a transfer of funds based upon a final determination of the manner in which specific assets and liabilities were\plain\cf1\f51\fs16\ql allocated between the entities. In conjunction with completion of the true-up process during the third quarter of 2002, the Company transferred $4.4\plain\cf1\f51\fs16\ql million to FMC Corporation. The true-up payment represents an equity adjustment relating to the Company\u8217?s beginning balance sheet and was\plain\cf1\f51\fs16\ql recorded as a $4.4 million reduction of capital in excess of par value of common stock at September 30, 2002.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql A Transition Services Agreement (\u8220?TSA\u8221?) governs the provision of support services by FMC Corporation to FMC Technologies and\plain\cf1\f51\fs16\ql by FMC Technologies to FMC Corporation. These service arrangements are expected to expire on various dates up to December 31, 2002, subject to\plain\cf1\f51\fs16\ql exceptions, with the principal exception being the payroll service center used by both companies.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql In the opinion of management, these consolidated financial statements have been prepared in conformity with accounting principles generally\plain\cf1\f51\fs16\ql accepted in the United States applicable to interim period financial statements, and reflect all adjustments necessary for a fair statement of the\plain\cf1\f51\fs16\ql Company\u8217?s results of operations and cash flows for the interim periods ended September 30, 2002 and 2001, and of its financial position as of\plain\cf1\f51\fs16\ql September 30, 2002. All such adjustments are of a normal recurring nature. The results of operations for the three-month and nine-month periods ended\plain\cf1\f51\fs16\ql September 30, 2002 and 2001, are not necessarily indicative of the results of operations for the full year.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 2: Asset Impairments and Restructuring Charges\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql During the nine-month period ended September 30, 2001, the Company recorded asset impairments and restructuring charges of $16.8 million on a\plain\cf1\f51\fs16\ql pre-tax basis ($10.4 million after tax).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql In the third quarter of 2001, the Company recorded restructuring charges of $6.3 million ($3.9 million after tax). The charges included $8.3 million\plain\cf1\f51\fs16\ql of estimated costs related to approximately 275 personnel reductions in certain FoodTech, Airport Systems and Energy Systems operations and a reduction\plain\cf1\f51\fs16\ql of $2.0 million in specific reserves recorded in the first quarter of 2001 reflecting both favorable changes in the underlying businesses and adjustments to\plain\cf1\f51\fs16\ql cost estimates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql In the first quarter of 2001, FMC Technologies recorded asset impairments and restructuring charges totaling $10.5 million before taxes ($6.5\plain\cf1\f51\fs16\ql million after taxes). A restructuring charge of $9.2 million was primarily for severance benefits to employees affected by a planned workforce reduction.\plain\cf1\f51\fs16\ql In addition, an asset impairment charge of $1.3\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\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Notes to Consolidated Financial Statements (Unaudited)\u8212?(Continued)\par\pard\plain\cf1\f51\fs16\ql million was required to write off goodwill associated with a small FoodTech product line that the Company chose not to develop further.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Restructuring spending of $0.5 million and $3.1 million occurred during the three-month and nine-month periods ended September 30, 2002,\plain\cf1\f51\fs16\ql respectively.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The liability for restructuring activities was $1.2 million at September 30, 2002, primarily for severance payments that the Company expects to\plain\cf1\f51\fs16\ql complete by December 31, 2002. The liability for restructuring activities was $4.3 million at December 31, 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 3: Income Taxes\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Prior to June 1, 2001, the provision for income taxes was prepared as if FMC Technologies were a stand-alone entity filing a separate tax return.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The Company\u8217?s income tax provision for the three-month and nine-month periods ended September 30, 2001, includes nonrecurring charges\plain\cf1\f51\fs16\ql of $1.4 million and $8.9 million, respectively, related to the reorganization of FMC Corporation\u8217?s entities and repatriation of a portion of FMC\plain\cf1\f51\fs16\ql Technologies\u8217? foreign earnings in preparation for the Company\u8217?s separation from FMC Corporation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 4: New Accounting Pronouncements\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql On January 1, 2002, the Company adopted the provisions of Statement of Financial Accounting Standards (\u8220?SFAS\u8221?) No. 142,\plain\cf1\f51\fs16\ql \u8220?Goodwill and Other Intangible Assets.\u8221? SFAS No. 142 provides new guidance on the initial recognition and measurement of intangible\plain\cf1\f51\fs16\ql assets acquired individually or as part of a group of other assets not constituting a business. SFAS No. 142 also addresses the subsequent accounting for\plain\cf1\f51\fs16\ql and continuing valuation of goodwill and other intangible assets. During the first quarter of 2002, the Company completed the goodwill impairment testing\plain\cf1\f51\fs16\ql that is required upon adoption of SFAS No. 142. As a result, the Company recognized a goodwill impairment loss of $193.8 million, net of an income tax\plain\cf1\f51\fs16\ql benefit of $21.2 million, as a cumulative effect of a change in accounting principle measured as of January 1, 2002.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\i\ql Intangible assets\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql All of the Company\u8217?s acquired identified intangible assets are subject to amortization and, where applicable, foreign currency translation\plain\cf1\f51\fs16\ql adjustments. The Company recorded $0.6 million and $1.8 million in amortization expense related to intangible assets in the three-month and nine-month\plain\cf1\f51\fs16\ql periods ended September 30, 2002, respectively. The Company estimates that amortization of intangible assets will total $2.4 million for the year ending\plain\cf1\f51\fs16\ql December 31, 2002. During the years 2003 through 2007, annual amortization expense is expected to be $2.4 million. No impairment losses related to\plain\cf1\f51\fs16\ql these identifiable intangible assets were required to be recognized as a result of implementing SFAS No. 142.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The components of intangible assets were as follows:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx5180\clvertalb\cellx5444\clvertalb\cellx7202\clvertalb\cellx7466\clvertalb\cellx9176\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc As\~of\~September\~30,\~2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc As of December 31, 2001\par\pard\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\clvertalc\cellx5180\clvertalb\cellx5444\clvertalb\cellx7202\clvertalb\cellx7466\clvertalb\cellx9176\trrh431\row}}} {\trowd\trqc\clvertalc\cellx5180\clvertalb\cellx5444\clvertalb\cellx6059\clvertalb\cellx6363\clvertalb\cellx7201\clvertalb\cellx7465\clvertalb\cellx8068\clvertalb\cellx8336\clvertalb\cellx9174\trrh774 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Gross\plain\intbl\cf1\f51\fs13\b\qc carrying\plain\intbl\cf1\f51\fs13\b\qc amount\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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\plain\intbl\cf1\f51\fs13\b\qc amortization\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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\plain\intbl\cf1\f51\fs13\b\qc carrying\plain\intbl\cf1\f51\fs13\b\qc amount\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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\plain\intbl\cf1\f51\fs13\b\qc amortization\par\pard\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\clvertalc\cellx5180\clvertalb\cellx5444\clvertalb\cellx6059\clvertalb\cellx6363\clvertalb\cellx7201\clvertalb\cellx7465\clvertalb\cellx8068\clvertalb\cellx8336\clvertalb\cellx9174\trrh774\row}}} {\trowd\trqc\clvertalc\cellx5180\clvertalb\cellx5444\clvertalb\cellx9178\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 (In millions)\cell{ {\trowd\trqc\clvertalc\cellx5180\clvertalb\cellx5444\clvertalb\cellx9178\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8335\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Customer related\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\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\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\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.7\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8335\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx5180\clvertalb\cellx5444\clvertalb\cellx5748\clvertalb\cellx6059\clvertalb\cellx6363\clvertalb\cellx6782\clvertalb\cellx7201\clvertalb\cellx7465\clvertalb\cellx7756\clvertalb\cellx8067\clvertalb\cellx8335\clvertalb\cellx8754\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Patents\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 12.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.0\cell{ {\trowd\trqc\cellx5180\clvertalb\cellx5444\clvertalb\cellx5748\clvertalb\cellx6059\clvertalb\cellx6363\clvertalb\cellx6782\clvertalb\cellx7201\clvertalb\cellx7465\clvertalb\cellx7756\clvertalb\cellx8067\clvertalb\cellx8335\clvertalb\cellx8754\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8335\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\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 16.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8335\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5180\clvertalb\cellx5444\clvertalc\cellx5748\clvertalc\cellx6059\clvertalb\cellx6363\clvertalc\cellx6782\clvertalc\cellx7201\clvertalb\cellx7465\clvertalc\cellx7756\clvertalc\cellx8067\clvertalb\cellx8335\clvertalc\cellx8754\clvertalc\cellx9180\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5180\clvertalb\cellx5444\clvertalc\cellx5748\clvertalc\cellx6059\clvertalb\cellx6363\clvertalc\cellx6782\clvertalc\cellx7201\clvertalb\cellx7465\clvertalc\cellx7756\clvertalc\cellx8067\clvertalb\cellx8335\clvertalc\cellx8754\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8335\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li220\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 55.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 53.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.9\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6363\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7756\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8335\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8754\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5180\clvertalb\cellx5444\clvertalc\cellx5748\clvertalc\cellx6059\clvertalb\cellx6363\clvertalc\cellx6782\clvertalc\cellx7201\clvertalb\cellx7465\clvertalc\cellx7756\clvertalc\cellx8067\clvertalb\cellx8335\clvertalc\cellx8754\clvertalc\cellx9180\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5180\clvertalb\cellx5444\clvertalc\cellx5748\clvertalc\cellx6059\clvertalb\cellx6363\clvertalc\cellx6782\clvertalc\cellx7201\clvertalb\cellx7465\clvertalc\cellx7756\clvertalc\cellx8067\clvertalb\cellx8335\clvertalc\cellx8754\clvertalc\cellx9180\trrh281\row}}}\pard\plain\cf1\f51\fs16\qc 8 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Notes to Consolidated Financial Statements (Unaudited)\u8212?(Continued)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\i\ql Goodwill\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql During 2002, the carrying amount of goodwill was reduced by an impairment loss recognized upon adoption of the new accounting standard and,\plain\cf1\f51\fs16\ql where applicable, foreign currency translation adjustments. The pre-tax impairment loss of $215.0 million ($193.8 million after tax) related to FoodTech\plain\cf1\f51\fs16\ql ($117.4 million before tax; $98.3 million after tax) and Energy Processing Systems ($97.6 million before tax; $95.5 million after tax). The after tax\plain\cf1\f51\fs16\ql impairment loss was reflected as a cumulative effect of a change in accounting principle.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The impairment loss was calculated at the reporting unit level, and represents the excess of the carrying value of reporting unit goodwill over its\plain\cf1\f51\fs16\ql implied fair value. The implied fair value of goodwill was determined by a two-step process. The first compared the fair value of the reporting unit\plain\cf1\f51\fs16\ql (measured as the present value of expected future cash flows) to its carrying amount. If the fair value of the reporting unit was less than its carrying\plain\cf1\f51\fs16\ql amount, the fair value of the reporting unit was allocated to its assets and liabilities to determine the implied fair value of goodwill, which was used to\plain\cf1\f51\fs16\ql measure the impairment loss. All of the Company\u8217?s reporting units were tested for impairment during the first quarter of 2002.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Goodwill by business segment at September 30, 2002, was as follows:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx5487\clvertalb\cellx5713\clvertalb\cellx7514\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\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\clvertalc\cellx5487\clvertalb\cellx5713\clvertalb\cellx7514\trrh603\row}}} {\trowd\trqc\clvertalc\cellx5487\clvertalb\cellx5713\clvertalb\cellx7514\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 (In\~millions)\cell{ {\trowd\trqc\clvertalc\cellx5487\clvertalb\cellx5713\clvertalb\cellx7514\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206 \pard\plain\intbl\li44\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 41.0\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206\row}}} {\trowd\trqc\cellx5487\clvertalb\cellx5713\clvertalb\cellx6613\clvertalb\cellx7560\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.7\cell{ {\trowd\trqc\cellx5487\clvertalb\cellx5713\clvertalb\cellx6613\clvertalb\cellx7560\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5487\clvertalb\cellx5713\clvertalc\cellx6613\clvertalc\cellx7560\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{ {\trowd\trqc\clvertalc\cellx5487\clvertalb\cellx5713\clvertalc\cellx6613\clvertalc\cellx7560\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206 \pard\plain\intbl\li132\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 61.7\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206\row}}} {\trowd\trqc\cellx5487\clvertalb\cellx5713\clvertalb\cellx6613\clvertalb\cellx7560\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.9\cell{ {\trowd\trqc\cellx5487\clvertalb\cellx5713\clvertalb\cellx6613\clvertalb\cellx7560\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.2\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5487\clvertalb\cellx5713\clvertalc\cellx6613\clvertalc\cellx7560\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{ {\trowd\trqc\clvertalc\cellx5487\clvertalb\cellx5713\clvertalc\cellx6613\clvertalc\cellx7560\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206 \pard\plain\intbl\li44\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 79.8\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5487\clvertalb\cellx5713\clvertalc\cellx6613\clvertalc\cellx7560\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{ {\trowd\trqc\clvertalc\cellx5487\clvertalb\cellx5713\clvertalc\cellx6613\clvertalc\cellx7560\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The adoption of SFAS No. 142\u8217?s provisions relating to goodwill amortization resulted in the Company discontinuing the amortization of\plain\cf1\f51\fs16\ql goodwill beginning January 1, 2002. Goodwill amortization expense recognized in 2001 was as follows:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx4358\clvertalb\cellx4584\clvertalb\cellx5999\clvertalb\cellx6225\clvertalb\cellx7557\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx4358\clvertalb\cellx4584\clvertalb\cellx5999\clvertalb\cellx6225\clvertalb\cellx7557\trrh603\row}}} {\trowd\trqc\clvertalc\cellx4358\clvertalb\cellx4584\clvertalb\cellx7559\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 (In millions)\cell{ {\trowd\trqc\clvertalc\cellx4358\clvertalb\cellx4584\clvertalb\cellx7559\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206 \pard\plain\intbl\li44\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 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 2.3\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206\row}}} {\trowd\trqc\cellx4358\clvertalb\cellx4584\clvertalb\cellx5291\clvertalb\cellx5998\clvertalb\cellx6224\clvertalb\cellx6890\clvertalb\cellx7560\trrh206 \pard\plain\intbl\li44\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 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 3.6\cell{ {\trowd\trqc\cellx4358\clvertalb\cellx4584\clvertalb\cellx5291\clvertalb\cellx5998\clvertalb\cellx6224\clvertalb\cellx6890\clvertalb\cellx7560\trrh206\row}}} {\trowd\trqc\clvertalc\cellx4358\clvertalb\cellx4584\clvertalc\cellx5291\clvertalc\cellx5998\clvertalb\cellx6224\clvertalc\cellx6890\clvertalc\cellx7560\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\clvertalc\cellx4358\clvertalb\cellx4584\clvertalc\cellx5291\clvertalc\cellx5998\clvertalb\cellx6224\clvertalc\cellx6890\clvertalc\cellx7560\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206 \pard\plain\intbl\li132\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 1.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.9\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206\row}}} {\trowd\trqc\cellx4358\clvertalb\cellx4584\clvertalb\cellx5291\clvertalb\cellx5998\clvertalb\cellx6224\clvertalb\cellx6890\clvertalb\cellx7560\trrh206 \pard\plain\intbl\li44\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 1.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.5\cell{ {\trowd\trqc\cellx4358\clvertalb\cellx4584\clvertalb\cellx5291\clvertalb\cellx5998\clvertalb\cellx6224\clvertalb\cellx6890\clvertalb\cellx7560\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206 \pard\plain\intbl\li44\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 0.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.3\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206\row}}} {\trowd\trqc\clvertalc\cellx4358\clvertalb\cellx4584\clvertalc\cellx5291\clvertalc\cellx5998\clvertalb\cellx6224\clvertalc\cellx6890\clvertalc\cellx7560\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\clvertalc\cellx4358\clvertalb\cellx4584\clvertalc\cellx5291\clvertalc\cellx5998\clvertalb\cellx6224\clvertalc\cellx6890\clvertalc\cellx7560\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Total goodwill amortization expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.7\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh206\row}}} {\trowd\trqc\clvertalc\cellx4358\clvertalb\cellx4584\clvertalc\cellx5291\clvertalc\cellx5998\clvertalb\cellx6224\clvertalc\cellx6890\clvertalc\cellx7560\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\clvertalc\cellx4358\clvertalb\cellx4584\clvertalc\cellx5291\clvertalc\cellx5998\clvertalb\cellx6224\clvertalc\cellx6890\clvertalc\cellx7560\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh412 \pard\plain\intbl\li220\cf1\f51\fs16\ql Total goodwill amortization expense (net of income\plain\intbl\li220\cf1\f51\fs16\ql taxes)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.8\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5291\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6224\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6890\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7560\trrh412\row}}} {\trowd\trqc\clvertalc\cellx4358\clvertalb\cellx4584\clvertalc\cellx5291\clvertalc\cellx5998\clvertalb\cellx6224\clvertalc\cellx6890\clvertalc\cellx7560\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\clvertalc\cellx4358\clvertalb\cellx4584\clvertalc\cellx5291\clvertalc\cellx5998\clvertalb\cellx6224\clvertalc\cellx6890\clvertalc\cellx7560\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Pre-tax depreciation and amortization expense for the nine months ended September 30, 2002 and 2001 totaled $35.5 million and $42.9 million,\plain\cf1\f51\fs16\ql respectively. Year-to-date September 30, 2002 depreciation and amortization expense included $1.5 million of depreciation expense primarily relating to\plain\cf1\f51\fs16\ql assets added subsequent to September 30, 2001.\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\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Notes to Consolidated Financial Statements (Unaudited)\u8212?(Continued)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The following table provides a comparison of the effects of adopting SFAS No. 142 for the three-month and nine-month periods ended September\plain\cf1\f51\fs16\ql 30, 2002 and 2001:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalb\cellx8536\clvertalb\cellx8798\clvertalb\cellx10701\clvertalb\cellx10800\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended September\plain\intbl\cf1\f51\fs13\b\qc 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalb\cellx8536\clvertalb\cellx8798\clvertalb\cellx10701\clvertalb\cellx10800\trrh603\row}}} {\trowd\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10699\clvertalb\cellx10800\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10699\clvertalb\cellx10800\trrh431\row}}} {\trowd\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalb\cellx10703\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (In millions, except per share data)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalb\cellx10703\clvertalb\cellx10800\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8998\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\b\ql Net income (loss):\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8998\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6173\clvertalb\cellx6435\clvertalb\cellx6692\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx7895\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx8998\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh412 \pard\plain\intbl\li44\cf1\f51\fs16\ql As reported\u8212?Income before the cumulative effect of changes in accounting\plain\intbl\li44\cf1\f51\fs16\ql principles\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\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\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\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\trqc\cellx6173\clvertalb\cellx6435\clvertalb\cellx6692\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx7895\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx8998\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh412\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\li44\cf1\f51\fs16\ql Add back: goodwill amortization (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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \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 7.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\li44\cf1\f51\fs16\ql Adjusted income before the cumulative effect of changes in accounting principles\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.8\cell\pard\plain\intbl\cf1\f51\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\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\trqc\cellx6173\clvertalb\cellx6435\clvertalb\cellx6692\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx7895\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx8998\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cumulative effect of changes in accounting principles (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\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 (193.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6173\clvertalb\cellx6435\clvertalb\cellx6692\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx7895\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx8998\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\li44\cf1\f51\fs16\ql Adjusted net income (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 16.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (154.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\li44\cf1\f51\fs16\ql As reported\u8212?Net income (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 16.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (154.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8998\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\b\ql Basic earnings (loss) per common share:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8998\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6173\clvertalb\cellx6435\clvertalb\cellx6692\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx7895\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx8998\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh413 \pard\plain\intbl\li44\cf1\f51\fs16\ql As reported\u8212?Income before the cumulative effect of changes in accounting\plain\intbl\li44\cf1\f51\fs16\ql principles\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.26\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.18\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.61\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.28\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6173\clvertalb\cellx6435\clvertalb\cellx6692\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx7895\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx8998\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh413\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\li44\cf1\f51\fs16\ql Add back: goodwill amortization (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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.04\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 0.12\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\li44\cf1\f51\fs16\ql Adjusted income before the cumulative effect of changes in accounting principles\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.26\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.61\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.40\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\trqc\cellx6173\clvertalb\cellx6435\clvertalb\cellx6692\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx7895\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx8998\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cumulative effect of changes in accounting principles (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\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 (2.97\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.07\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6173\clvertalb\cellx6435\clvertalb\cellx6692\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx7895\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx8998\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\li44\cf1\f51\fs16\ql Adjusted net income (loss) per common 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 0.26\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.36\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.33\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\li44\cf1\f51\fs16\ql As reported\u8212?Net earnings (loss) per common 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 0.26\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.18\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.36\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.21\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8998\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\b\ql Diluted earnings (loss) per common share:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8998\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9638\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10131\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6173\clvertalb\cellx6435\clvertalb\cellx6692\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx7895\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx8998\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh413 \pard\plain\intbl\li44\cf1\f51\fs16\ql As reported-\u8211?Income before the cumulative effect of changes in accounting\plain\intbl\li44\cf1\f51\fs16\ql principles\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.25\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.17\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.59\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.27\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6173\clvertalb\cellx6435\clvertalb\cellx6692\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx7895\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx8998\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh413\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\li44\cf1\f51\fs16\ql Add back: goodwill amortization (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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.04\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 0.12\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\li44\cf1\f51\fs16\ql Adjusted income before the cumulative effect of changes in accounting principles\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.25\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.21\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.59\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.39\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\trqc\cellx6173\clvertalb\cellx6435\clvertalb\cellx6692\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx7895\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx8998\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cumulative effect of changes in accounting principles (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\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 (2.91\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.07\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6173\clvertalb\cellx6435\clvertalb\cellx6692\clvertalb\cellx7332\clvertalb\cellx7638\clvertalb\cellx7895\clvertalb\cellx8535\clvertalb\cellx8797\clvertalb\cellx8998\clvertalb\cellx9638\clvertalb\cellx9839\clvertalb\cellx10131\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\li44\cf1\f51\fs16\ql Adjusted net income (loss) per common 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 0.25\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.21\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.32\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 0.32\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\li44\cf1\f51\fs16\ql As reported-\u8211?Net earnings (loss) per common 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 0.25\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.17\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.32\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 0.20\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6173\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6692\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7895\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8998\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\trqc\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\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\clvertalc\cellx6173\clvertalb\cellx6435\clvertalc\cellx6692\clvertalc\cellx7332\clvertalb\cellx7638\clvertalc\cellx7895\clvertalc\cellx8535\clvertalb\cellx8797\clvertalc\cellx8998\clvertalc\cellx9638\clvertalc\cellx9839\clvertalb\cellx10131\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql On January 1, 2002, the Company also adopted the provisions of SFAS No. 144, \u8220?Accounting for the Impairment or Disposal of Long-Lived\plain\cf1\f51\fs16\ql Assets.\u8221? SFAS No. 144 supersedes SFAS No. 121, \u8220?Accounting for the Impairment of\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\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Notes to Consolidated Financial Statements (Unaudited)\u8212?(Continued)\par\pard\plain\cf1\f51\fs16\ql Long-Lived Assets and for Long-Lived Assets to be Disposed Of,\u8221? and the accounting and reporting provisions of Accounting Principles Board\plain\cf1\f51\fs16\ql Opinion No. 30, \u8220?Reporting the Results of Operations\u8212?Reporting the Effects of Disposal of a Segment of a Business, and Extraordinary,\plain\cf1\f51\fs16\ql Unusual and Infrequently Occurring Events and Transactions,\u8221? for the disposal of a segment of a business (as previously defined in that Opinion).\plain\cf1\f51\fs16\ql SFAS No. 144 requires that long-lived assets to be disposed of by sale, including those of discontinued operations, be measured at the lower of their\plain\cf1\f51\fs16\ql carrying amount or fair value less cost to sell, whether reported in continuing operations or in discontinued operations. Reserves for discontinued\plain\cf1\f51\fs16\ql operations will no longer include amounts for operating losses that have not yet been incurred. SFAS No. 144 also broadens the reporting of discontinued\plain\cf1\f51\fs16\ql operations to include all components of an entity with operations that can be distinguished from the rest of the entity, and that will be eliminated from the\plain\cf1\f51\fs16\ql ongoing operations of the entity in a disposal transaction. The adoption of SFAS No. 144 had no impact on the Company\u8217?s financial condition,\plain\cf1\f51\fs16\ql results of operations, or cash flows.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 5: Earnings Per Common Share (\u8220?EPS\u8221?)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The following is a reconciliation of the denominator of the basic and diluted EPS computations required by SFAS No. 128, \u8220?Earnings Per\plain\cf1\f51\fs16\ql Share\u8221?:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx5504\clvertalb\cellx5720\clvertalb\cellx7424\clvertalb\cellx7640\clvertalb\cellx9176\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5504\clvertalb\cellx5720\clvertalb\cellx7424\clvertalb\cellx7640\clvertalb\cellx9176\trrh603\row}}} {\trowd\trqc\clvertalc\cellx5504\clvertalb\cellx5720\clvertalb\cellx6358\clvertalb\cellx6786\clvertalb\cellx7424\clvertalb\cellx7640\clvertalb\cellx8332\clvertalb\cellx8734\clvertalb\cellx9180\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\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\clvertalc\cellx5504\clvertalb\cellx5720\clvertalb\cellx6358\clvertalb\cellx6786\clvertalb\cellx7424\clvertalb\cellx7640\clvertalb\cellx8332\clvertalb\cellx8734\clvertalb\cellx9180\trrh431\row}}} {\trowd\trqc\clvertalc\cellx5504\clvertalb\cellx5720\clvertalb\cellx9178\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 (In millions)\cell{ {\trowd\trqc\clvertalc\cellx5504\clvertalb\cellx5720\clvertalb\cellx9178\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5504\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Weighted average shares outstanding\u8212?Basic\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.0\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5504\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx5504\clvertalb\cellx5720\clvertalb\cellx6358\clvertalb\cellx6786\clvertalb\cellx7424\clvertalb\cellx7640\clvertalb\cellx8332\clvertalb\cellx8734\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Impact of common shares to be issued under stock compensation plans\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.4\cell\pard\plain\intbl\cf1\f51\fs13\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\qr 1.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.8\cell{ {\trowd\trqc\cellx5504\clvertalb\cellx5720\clvertalb\cellx6358\clvertalb\cellx6786\clvertalb\cellx7424\clvertalb\cellx7640\clvertalb\cellx8332\clvertalb\cellx8734\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5504\clvertalb\cellx5720\clvertalc\cellx6358\clvertalb\cellx6786\clvertalc\cellx7424\clvertalb\cellx7640\clvertalc\cellx8332\clvertalb\cellx8734\clvertalc\cellx9180\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\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\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\clvertalc\cellx5504\clvertalb\cellx5720\clvertalc\cellx6358\clvertalb\cellx6786\clvertalc\cellx7424\clvertalb\cellx7640\clvertalc\cellx8332\clvertalb\cellx8734\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5504\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Weighted average shares outstanding\u8212?Diluted\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.8\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5504\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7424\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8734\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5504\clvertalb\cellx5720\clvertalc\cellx6358\clvertalb\cellx6786\clvertalc\cellx7424\clvertalb\cellx7640\clvertalc\cellx8332\clvertalb\cellx8734\clvertalc\cellx9180\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\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\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\clvertalc\cellx5504\clvertalb\cellx5720\clvertalc\cellx6358\clvertalb\cellx6786\clvertalc\cellx7424\clvertalb\cellx7640\clvertalc\cellx8332\clvertalb\cellx8734\clvertalc\cellx9180\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Options to purchase 3.2 million and 2.8 million shares of the Company\u8217?s common stock were outstanding at September 30, 2002 and 2001,\plain\cf1\f51\fs16\ql respectively, but were excluded from the diluted EPS calculation for the three months ended September 30, 2002 and 2001, because the options\u8217?\plain\cf1\f51\fs16\ql exercise price exceeded the average market price of the common stock for the respective period. For the nine months ended September 30, 2002, options\plain\cf1\f51\fs16\ql to purchase 2.4 million shares were excluded from the diluted EPS calculation because the options\u8217? exercise price exceeded the average market\plain\cf1\f51\fs16\ql price of the common stock for the nine-month period.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Earnings per common share for the three-month and nine-month periods ended September 30, 2001, is presented on a pro forma basis as if FMC\plain\cf1\f51\fs16\ql Technologies were retaining its own earnings since January 1, 2001, and had completed its initial public offering on January 1, 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 6: Derivative Financial Instruments\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql On January 1, 2001, the Company implemented, on a prospective basis, SFAS No. 133, \u8220?Accounting for Derivative Instruments and Hedging\plain\cf1\f51\fs16\ql Activities,\u8221? as amended by SFAS No. 137 and SFAS No. 138 (collectively, the \u8220?Statement\u8221?). In accordance with the provisions of the\plain\cf1\f51\fs16\ql Statement, the Company recorded a first quarter 2001 loss from the cumulative effect of a change in accounting principle of $4.7 million, net of an\plain\cf1\f51\fs16\ql income tax benefit of $2.9 million, in the consolidated statements of income, and a deferred loss of $1.3 million, net of an income tax benefit of $0.9\plain\cf1\f51\fs16\ql million, in accumulated other comprehensive loss. The 2001 cash outflow related to contracts settled as a result of the adoption of the Statement of $3.8\plain\cf1\f51\fs16\ql million is reported separately in the consolidated statements of cash flows.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Hedge ineffectiveness, and the portion of derivative gains or losses excluded from assessments of hedge effectiveness, related to outstanding cash\plain\cf1\f51\fs16\ql flow hedges and which were recorded in earnings during the three-month and nine-month periods ended September\~30,\~2002 and 2001, were not material.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql At September 30, 2002, the Company had recognized the following amounts in the consolidated balance sheet representing the fair values of\plain\cf1\f51\fs16\ql derivative instruments: $21.9 million in current assets, $1.2 million in non-current assets, $8.7 million in current liabilities and $3.0 million in non-current\plain\cf1\f51\fs16\ql liabilities.\par\pard\plain\cf1\f51\fs16\qc 11 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Notes to Consolidated Financial Statements (Unaudited)\u8212?(Continued)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql At December 31, 2001, the Company had recognized the following amounts in the consolidated balance sheet representing the fair values of\plain\cf1\f51\fs16\ql derivative instruments: $7.5 million in current assets, $1.0 million in non-current assets, $7.3 million in current liabilities and $4.1 million in non-current\plain\cf1\f51\fs16\ql liabilities.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql At December 31, 2001, the net deferred hedging loss included in accumulated other comprehensive loss was $1.2 million. At September 30, 2002,\plain\cf1\f51\fs16\ql the net deferred hedging gain included in accumulated other comprehensive loss was $2.9 million, of which approximately $4.0 million of net gains are\plain\cf1\f51\fs16\ql expected to be recognized in earnings during the twelve months ending September 30, 2003, at the time the underlying hedged transactions are realized.\plain\cf1\f51\fs16\ql In addition, net losses of $1.1 million are expected to be recognized at various times through November 30, 2009.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 7: Inventories\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Inventories consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6637\clvertalb\cellx6912\clvertalb\cellx7818\clvertalb\cellx7913\clvertalb\cellx8188\clvertalb\cellx9082\clvertalb\cellx9180\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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,\plain\intbl\cf1\f51\fs13\b\qc 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx6637\clvertalb\cellx6912\clvertalb\cellx7818\clvertalb\cellx7913\clvertalb\cellx8188\clvertalb\cellx9082\clvertalb\cellx9180\trrh603\row}}} {\trowd\trqc\clvertalc\cellx6637\clvertalb\cellx6912\clvertalb\cellx9083\clvertalb\cellx9180\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 (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6637\clvertalb\cellx6912\clvertalb\cellx9083\clvertalb\cellx9180\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Raw materials and purchased parts\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 95.7\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 115.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx6637\clvertalb\cellx6912\clvertalb\cellx7356\clvertalb\cellx7817\clvertalb\cellx7912\clvertalb\cellx8187\clvertalb\cellx8615\clvertalb\cellx9080\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Work in progress\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 156.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 118.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6637\clvertalb\cellx6912\clvertalb\cellx7356\clvertalb\cellx7817\clvertalb\cellx7912\clvertalb\cellx8187\clvertalb\cellx8615\clvertalb\cellx9080\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Manufactured parts and 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 159.2\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 145.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6637\clvertalb\cellx6912\clvertalc\cellx7356\clvertalc\cellx7817\clvertalc\cellx7912\clvertalb\cellx8187\clvertalc\cellx8615\clvertalc\cellx9080\clvertalc\cellx9180\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\clvertalc\cellx6637\clvertalb\cellx6912\clvertalc\cellx7356\clvertalc\cellx7817\clvertalc\cellx7912\clvertalb\cellx8187\clvertalc\cellx8615\clvertalc\cellx9080\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Gross inventory before valuation adjustments and LIFO reserves\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 411.1\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 379.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx6637\clvertalb\cellx6912\clvertalb\cellx7356\clvertalb\cellx7817\clvertalb\cellx7912\clvertalb\cellx8187\clvertalb\cellx8615\clvertalb\cellx9080\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Valuation adjustments and LIFO reserves\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (114.3\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 (109.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6637\clvertalb\cellx6912\clvertalb\cellx7356\clvertalb\cellx7817\clvertalb\cellx7912\clvertalb\cellx8187\clvertalb\cellx8615\clvertalb\cellx9080\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6637\clvertalb\cellx6912\clvertalc\cellx7356\clvertalc\cellx7817\clvertalc\cellx7912\clvertalb\cellx8187\clvertalc\cellx8615\clvertalc\cellx9080\clvertalc\cellx9180\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\clvertalc\cellx6637\clvertalb\cellx6912\clvertalc\cellx7356\clvertalc\cellx7817\clvertalc\cellx7912\clvertalb\cellx8187\clvertalc\cellx8615\clvertalc\cellx9080\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Net inventory\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 296.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 269.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7356\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7912\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6637\clvertalb\cellx6912\clvertalc\cellx7356\clvertalc\cellx7817\clvertalc\cellx7912\clvertalb\cellx8187\clvertalc\cellx8615\clvertalc\cellx9080\clvertalc\cellx9180\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\clvertalc\cellx6637\clvertalb\cellx6912\clvertalc\cellx7356\clvertalc\cellx7817\clvertalc\cellx7912\clvertalb\cellx8187\clvertalc\cellx8615\clvertalc\cellx9080\clvertalc\cellx9180\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 8: Commitments and Contingent Liabilities\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The Company has certain contingent liabilities arising from litigation, claims, performance guarantees, leases and other commitments incident to the\plain\cf1\f51\fs16\ql ordinary course of business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql In August 2002, the Company initiated court action in the United Kingdom to confirm that certain components of its subsea production\plain\cf1\f51\fs16\ql systems\u8217? designs do not conflict with a patent recently issued to Cooper Cameron Corporation in Europe. In response, Cooper Cameron Corporation\plain\cf1\f51\fs16\ql initiated court action alleging infringement of certain of their U.K. patents. Management believes that the ultimate resolution of these known contingencies\plain\cf1\f51\fs16\ql will not materially affect the Company\u8217?s consolidated financial position, results of operations or cash flows.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 9: Comprehensive Earnings (Loss)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Comprehensive earnings (loss) consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx4820\clvertalb\cellx5050\clvertalb\cellx7067\clvertalb\cellx7297\clvertalb\cellx9082\clvertalb\cellx9180\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended September\plain\intbl\cf1\f51\fs13\b\qc 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx4820\clvertalb\cellx5050\clvertalb\cellx7067\clvertalb\cellx7297\clvertalb\cellx9082\clvertalb\cellx9180\trrh603\row}}} {\trowd\trqc\clvertalc\cellx4820\clvertalb\cellx5050\clvertalb\cellx5821\clvertalb\cellx6035\clvertalb\cellx6295\clvertalb\cellx7066\clvertalb\cellx7296\clvertalb\cellx8054\clvertalb\cellx8255\clvertalb\cellx8512\clvertalb\cellx9080\clvertalb\cellx9180\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx4820\clvertalb\cellx5050\clvertalb\cellx5821\clvertalb\cellx6035\clvertalb\cellx6295\clvertalb\cellx7066\clvertalb\cellx7296\clvertalb\cellx8054\clvertalb\cellx8255\clvertalb\cellx8512\clvertalb\cellx9080\clvertalb\cellx9180\trrh431\row}}} {\trowd\trqc\clvertalc\cellx4820\clvertalb\cellx5050\clvertalb\cellx9083\clvertalb\cellx9180\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 (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx4820\clvertalb\cellx5050\clvertalb\cellx9083\clvertalb\cellx9180\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5264\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6035\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8255\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Net income (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 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 11.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (154.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5264\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6035\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8255\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx4820\clvertalb\cellx5050\clvertalb\cellx5264\clvertalb\cellx5821\clvertalb\cellx6035\clvertalb\cellx6295\clvertalb\cellx6509\clvertalb\cellx7066\clvertalb\cellx7296\clvertalb\cellx7497\clvertalb\cellx8054\clvertalb\cellx8255\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9080\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Foreign currency translation adjustment\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\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\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 (27.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx4820\clvertalb\cellx5050\clvertalb\cellx5264\clvertalb\cellx5821\clvertalb\cellx6035\clvertalb\cellx6295\clvertalb\cellx6509\clvertalb\cellx7066\clvertalb\cellx7296\clvertalb\cellx7497\clvertalb\cellx8054\clvertalb\cellx8255\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9080\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5264\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6035\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8255\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh412 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cumulative effect of a change in accounting principle (related to\plain\intbl\li44\cf1\f51\fs16\ql derivatives and hedging)\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\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 (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5264\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6035\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8255\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh412\row}}} {\trowd\trqc\cellx4820\clvertalb\cellx5050\clvertalb\cellx5264\clvertalb\cellx5821\clvertalb\cellx6035\clvertalb\cellx6295\clvertalb\cellx6509\clvertalb\cellx7066\clvertalb\cellx7296\clvertalb\cellx7497\clvertalb\cellx8054\clvertalb\cellx8255\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9080\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Net deferral of hedging gains (losses)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx4820\clvertalb\cellx5050\clvertalb\cellx5264\clvertalb\cellx5821\clvertalb\cellx6035\clvertalb\cellx6295\clvertalb\cellx6509\clvertalb\cellx7066\clvertalb\cellx7296\clvertalb\cellx7497\clvertalb\cellx8054\clvertalb\cellx8255\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9080\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx4820\clvertalb\cellx5050\clvertalc\cellx5264\clvertalc\cellx5821\clvertalc\cellx6035\clvertalb\cellx6295\clvertalc\cellx6509\clvertalc\cellx7066\clvertalb\cellx7296\clvertalc\cellx7497\clvertalc\cellx8054\clvertalc\cellx8255\clvertalb\cellx8512\clvertalc\cellx8713\clvertalc\cellx9080\clvertalc\cellx9180\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\trqc\clvertalc\cellx4820\clvertalb\cellx5050\clvertalc\cellx5264\clvertalc\cellx5821\clvertalc\cellx6035\clvertalb\cellx6295\clvertalc\cellx6509\clvertalc\cellx7066\clvertalb\cellx7296\clvertalc\cellx7497\clvertalc\cellx8054\clvertalc\cellx8255\clvertalb\cellx8512\clvertalc\cellx8713\clvertalc\cellx9080\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5264\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6035\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8255\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Comprehensive earnings (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 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 21.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (140.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (15.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5264\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6035\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7296\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8054\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8255\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9080\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx4820\clvertalb\cellx5050\clvertalc\cellx5264\clvertalc\cellx5821\clvertalc\cellx6035\clvertalb\cellx6295\clvertalc\cellx6509\clvertalc\cellx7066\clvertalb\cellx7296\clvertalc\cellx7497\clvertalc\cellx8054\clvertalc\cellx8255\clvertalb\cellx8512\clvertalc\cellx8713\clvertalc\cellx9080\clvertalc\cellx9180\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\trqc\clvertalc\cellx4820\clvertalb\cellx5050\clvertalc\cellx5264\clvertalc\cellx5821\clvertalc\cellx6035\clvertalb\cellx6295\clvertalc\cellx6509\clvertalc\cellx7066\clvertalb\cellx7296\clvertalc\cellx7497\clvertalc\cellx8054\clvertalc\cellx8255\clvertalb\cellx8512\clvertalc\cellx8713\clvertalc\cellx9080\clvertalc\cellx9180\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 12 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Notes to Consolidated Financial Statements (Unaudited)\u8212?(Continued)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Accumulated other comprehensive earnings (loss) consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6557\clvertalb\cellx6832\clvertalb\cellx7781\clvertalb\cellx7876\clvertalb\cellx8151\clvertalb\cellx9060\clvertalb\cellx9180\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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,\plain\intbl\cf1\f51\fs13\b\qc 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx6557\clvertalb\cellx6832\clvertalb\cellx7781\clvertalb\cellx7876\clvertalb\cellx8151\clvertalb\cellx9060\clvertalb\cellx9180\trrh603\row}}} {\trowd\trqc\clvertalc\cellx6557\clvertalb\cellx6832\clvertalb\cellx9061\clvertalb\cellx9180\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 (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6557\clvertalb\cellx6832\clvertalb\cellx9061\clvertalb\cellx9180\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7875\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8150\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\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 (134.3\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 (144.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7875\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8150\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx6557\clvertalb\cellx6832\clvertalb\cellx7297\clvertalb\cellx7780\clvertalb\cellx7875\clvertalb\cellx8150\clvertalb\cellx8604\clvertalb\cellx9058\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cumulative deferral of hedging gains (losses)\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6557\clvertalb\cellx6832\clvertalb\cellx7297\clvertalb\cellx7780\clvertalb\cellx7875\clvertalb\cellx8150\clvertalb\cellx8604\clvertalb\cellx9058\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7875\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8150\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cumulative adjustments to minimum pension liability\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 (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7875\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8150\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6557\clvertalb\cellx6832\clvertalc\cellx7297\clvertalc\cellx7780\clvertalc\cellx7875\clvertalb\cellx8150\clvertalc\cellx8604\clvertalc\cellx9058\clvertalc\cellx9180\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\clvertalc\cellx6557\clvertalb\cellx6832\clvertalc\cellx7297\clvertalc\cellx7780\clvertalc\cellx7875\clvertalb\cellx8150\clvertalc\cellx8604\clvertalc\cellx9058\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7875\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8150\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\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 (132.6\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 (146.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6832\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7780\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7875\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8150\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8604\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6557\clvertalb\cellx6832\clvertalc\cellx7297\clvertalc\cellx7780\clvertalc\cellx7875\clvertalb\cellx8150\clvertalc\cellx8604\clvertalc\cellx9058\clvertalc\cellx9180\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\clvertalc\cellx6557\clvertalb\cellx6832\clvertalc\cellx7297\clvertalc\cellx7780\clvertalc\cellx7875\clvertalb\cellx8150\clvertalc\cellx8604\clvertalc\cellx9058\clvertalc\cellx9180\trrh281\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\cf1\f51\fs16\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Notes to Consolidated Financial Statements (Unaudited)\u8212?(Continued)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 10: Business Segment Information\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalb\cellx8476\clvertalb\cellx8571\clvertalb\cellx8844\clvertalb\cellx10701\clvertalb\cellx10800\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine Months Ended\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalb\cellx8476\clvertalb\cellx8571\clvertalb\cellx8844\clvertalb\cellx10701\clvertalb\cellx10800\trrh603\row}}} {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx9632\clvertalb\cellx9751\clvertalb\cellx10030\clvertalb\cellx10698\clvertalb\cellx10800\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx5980\clvertalb\cellx6253\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx9632\clvertalb\cellx9751\clvertalb\cellx10030\clvertalb\cellx10698\clvertalb\cellx10800\trrh431\row}}} {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalb\cellx10703\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalb\cellx10703\clvertalb\cellx10800\trrh172\row}}} {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\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\trqc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 241.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 176.1\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 666.8\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 506.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\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 98.6\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 95.5\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 285.9\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 282.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\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 339.9\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 271.5\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 951.3\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 788.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\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 120.4\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 127.6\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 364.7\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 368.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 66.3\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 77.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 179.4\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 232.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\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 (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 525.4\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 474.0\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 1,491.3\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 1,381.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh413 \pard\plain\intbl\li44\cf1\f51\fs16\b\ql Income before income taxes and the cumulative effect of changes \par\pard\plain\intbl\fs16\pard\plain\intbl\li44\cf1\f51\fs16\b\ql in accounting principles\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh413\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.2\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 34.2\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 25.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\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 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 8.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li220\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 17.8\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 20.4\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 49.9\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 42.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\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 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 10.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.9\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 6.7\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 10.2\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 17.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Segment operating profit (a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.3\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 89.0\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 85.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Corporate 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 (5.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.8\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 (17.6\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 (24.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Other income (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 0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\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\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413 \pard\plain\intbl\li44\cf1\f51\fs16\ql Operating profit before asset impairments, restructuring charges, net \par\pard\plain\intbl\fs16\pard\plain\intbl\li44\cf1\f51\fs16\ql 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 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 28.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413\row}}} {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Asset impairments (b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\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 (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Restructuring charges (c)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \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 (6.3\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 (15.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.2\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 (9.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx5980\clvertalb\cellx6253\clvertalb\cellx6467\clvertalb\cellx7107\clvertalb\cellx7321\clvertalb\cellx7621\clvertalb\cellx7835\clvertalb\cellx8475\clvertalb\cellx8570\clvertalb\cellx8843\clvertalb\cellx8991\clvertalb\cellx9631\clvertalb\cellx9750\clvertalb\cellx10029\clvertalb\cellx10177\clvertalb\cellx10696\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413 \pard\plain\intbl\li44\cf1\f51\fs16\ql Income before income taxes and the cumulative effect of changes in \par\pard\plain\intbl\fs16\pard\plain\intbl\li44\cf1\f51\fs16\ql accounting principles\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.6\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 55.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5980\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7107\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7321\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7621\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8843\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9631\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10029\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10177\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413\row}}} {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5980\clvertalb\cellx6253\clvertalc\cellx6467\clvertalc\cellx7107\clvertalc\cellx7321\clvertalb\cellx7621\clvertalc\cellx7835\clvertalc\cellx8475\clvertalc\cellx8570\clvertalb\cellx8843\clvertalc\cellx8991\clvertalc\cellx9631\clvertalc\cellx9750\clvertalb\cellx10029\clvertalc\cellx10177\clvertalc\cellx10696\clvertalc\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx323\cellx430\cellx10800\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Segment operating profit comparability is affected by the Company\u8217?s adoption of the provisions of SFAS No. 142 effective January 1, 2002,\plain\intbl\cf1\f51\fs16\ql at which time the recording of goodwill amortization ceased (Note 4).\cell{ {\trowd\cellx323\cellx430\cellx10800\trrh412\row}}} \pard\plain {\trowd\cellx323\cellx430\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql (b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql The asset impairments in 2001 relate to FoodTech.\cell{ {\trowd\cellx323\cellx430\cellx10800\trrh206\row}}} \pard\plain {\trowd\cellx323\cellx430\cellx10800\trrh825 \pard\plain\intbl\cf1\f51\fs16\ql (c)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Restructuring charges for the three months ended September 30, 2001 relate to FoodTech ($2.7 million), Airport Systems ($2.2 million), Energy\plain\intbl\cf1\f51\fs16\ql Production Systems ($1.1 million), Corporate ($0.4 million), and Energy Processing Systems (($0.1) million). Restructuring charges for the nine\plain\intbl\cf1\f51\fs16\ql months ended September 30, 2001 relate to FoodTech ($5.2 million), Energy Processing Systems ($5.1 million), Airport Systems ($3.7 million),\plain\intbl\cf1\f51\fs16\ql Energy Production Systems ($1.1 million), and Corporate ($0.4 million).\cell{ {\trowd\cellx323\cellx430\cellx10800\trrh825\row}}}\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 FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Notes to Consolidated Financial Statements (Unaudited)\u8212?(Continued){\*\bkmkstart item_1_3_2}{\*\bkmkend item_1_3_2}\par\pard\plain\cf1\f51\fs16\b\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 FORWARD-LOOKING STATEMENTS\u8212?SAFE HARBOR PROVISIONS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Item 2 of this report contains certain forward-looking statements that are based on management\u8217?s current views and assumptions regarding\plain\cf1\f51\fs16\ql future events, future business conditions and our outlook for FMC Technologies, Inc. (\u8220?FMC Technologies\u8221? or the \u8220?Company\u8221?)\plain\cf1\f51\fs16\ql based on currently available information.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Whenever possible, we have identified these forward-looking statements by such words or phrases as \u8220?will likely result\u8221?, \u8220?is\plain\cf1\f51\fs16\ql confident 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 or phrases. Such forward-looking statements are based on\plain\cf1\f51\fs16\ql management\u8217?s current views and assumptions regarding future events, future business conditions and the outlook for the Company based on\plain\cf1\f51\fs16\ql currently available information. The forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ\plain\cf1\f51\fs16\ql materially from those expressed in, or implied by, these statements. These statements are qualified by reference to the section \u8220?Cautionary Note\plain\cf1\f51\fs16\ql Regarding Forward-Looking Information\u8221? in Part I, Item 1 of the Company\u8217?s Annual Report on Form 10-K for the fiscal year ended\plain\cf1\f51\fs16\ql December 31, 2001. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date\plain\cf1\f51\fs16\ql made.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql We caution that the referenced list of factors may not be all-inclusive, and we specifically decline to undertake any obligation to publicly revise\plain\cf1\f51\fs16\ql any forward-looking statements that have been made to reflect events or circumstances after the date of such statements, or to reflect the occurrence of\plain\cf1\f51\fs16\ql anticipated or unanticipated events.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql BACKGROUND INFORMATION\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql On October 31, 2000, FMC Corporation announced its intention to reorganize its Energy Systems and Food and Transportation Systems businesses\plain\cf1\f51\fs16\ql as a new company, FMC Technologies, Inc. FMC Technologies, Inc. was incorporated in Delaware on November 13, 2000, and was a wholly owned\plain\cf1\f51\fs16\ql subsidiary of FMC Corporation until its initial public offering on June 14, 2001, when it sold 17.0% of its common stock to the public.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Through May 31, 2001, FMC Corporation operated the businesses of FMC Technologies as internal units of FMC Corporation through various\plain\cf1\f51\fs16\ql divisions and subsidiaries, or through investments in unconsolidated affiliates. As of June 1, 2001, FMC Corporation contributed to FMC Technologies\plain\cf1\f51\fs16\ql substantially all of the assets and liabilities of, and its interests in, the businesses that comprise FMC Technologies, Inc. and consolidated subsidiaries,\plain\cf1\f51\fs16\ql with the remainder transferred shortly thereafter.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Our financial statements for periods prior to June 1, 2001, were carved out from the consolidated financial statements of FMC Corporation using the\plain\cf1\f51\fs16\ql historical results of operations and bases of the assets and liabilities of the transferred businesses. For periods prior to June 1, 2001, the financial\plain\cf1\f51\fs16\ql information we present may not necessarily be indicative of what our financial position, operating results or cash flows would have been had we been a\plain\cf1\f51\fs16\ql separate, stand-alone entity during the periods presented.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql On December 31, 2001, FMC Corporation distributed its remaining 83.0% ownership of FMC Technologies\u8217? common stock to FMC\plain\cf1\f51\fs16\ql Corporation shareholders in the form of a dividend (the \u8220?Distribution\u8221?). Each FMC Corporation shareholder of record as of December 12,\plain\cf1\f51\fs16\ql 2001, received a dividend of approximately 1.72 shares of FMC Technologies\u8217? common stock for each share of FMC Corporation common stock.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The Separation and Distribution Agreement (\u8220?SDA\u8221?) contains key provisions relating to the separation of the Company\u8217?s\plain\cf1\f51\fs16\ql businesses from those of FMC Corporation. Under the terms of the SDA, FMC Corporation and FMC Technologies were required to complete a\plain\cf1\f51\fs16\ql \u8220?true-up\u8221? process involving a transfer of funds based upon a final determination of the manner in which specific assets and liabilities were\plain\cf1\f51\fs16\ql allocated between the entities. In conjunction with completion of the true-up process during the third quarter of 2002, the Company transferred $4.4\plain\cf1\f51\fs16\ql million to FMC Corporation. The true-up payment represents an equity adjustment relating to the Company\u8217?s beginning balance sheet and was\plain\cf1\f51\fs16\ql recorded as a $4.4 million reduction of capital in excess of par value of common stock at September 30, 2002.\par\pard\plain\cf1\f51\fs16\qc 15 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Notes to Consolidated Financial Statements (Unaudited)\u8212?(Continued)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql A Transition Services Agreement (\u8220?TSA\u8221?) that we entered into with FMC Corporation governs the provision of support services by\plain\cf1\f51\fs16\ql FMC Corporation to FMC Technologies and by FMC Technologies to FMC Corporation. These service arrangements are expected to expire on various\plain\cf1\f51\fs16\ql dates up to December 31, 2002, subject to exceptions, with the principal exception being the payroll service center used by both companies.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Three Months Ended September 30, 2002 Compared With\par\pard\plain\cf1\f51\fs16\b\qc Three Months Ended September 30, 2001\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The following table summarizes our operating results for the three months ended September 30, 2002 and 2001:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalb\cellx8321\clvertalb\cellx8416\clvertalb\cellx8695\clvertalb\cellx10619\clvertalb\cellx10800\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended September\plain\intbl\cf1\f51\fs13\b\qc 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Favorable/(Unfavorable)\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalb\cellx8321\clvertalb\cellx8416\clvertalb\cellx8695\clvertalb\cellx10619\clvertalb\cellx10800\trrh603\row}}} {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx9633\clvertalb\cellx9931\clvertalb\cellx10250\clvertalb\cellx10617\clvertalb\cellx10800\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx6061\clvertalb\cellx6340\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx9633\clvertalb\cellx9931\clvertalb\cellx10250\clvertalb\cellx10617\clvertalb\cellx10800\trrh431\row}}} {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalb\cellx10620\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 (In millions, except %)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalb\cellx10620\clvertalb\cellx10800\trrh172\row}}} {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 241.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 176.1\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 65.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.1\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 98.6\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 95.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 339.9\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 271.5\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 68.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 120.4\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 127.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 66.3\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 77.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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\qr (14.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 525.4\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 474.0\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 51.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.8\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\b\ql Segment Operating Profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.2\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\qr 3.3\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 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 8.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (36.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 17.8\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 20.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (12.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 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 10.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (24.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.9\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 6.7\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 (0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 31.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 37.3\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 (15.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Corporate 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 (5.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.8\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 2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Other income (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 0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Operating profit before restructuring charges, 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 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 28.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (5.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Restructuring charges\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 (6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.2\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 2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 40.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 23.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 42.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7408\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7711\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8992\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9930\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 6.8\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 5.2\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 (30.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\b\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 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 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 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 47.4\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\cellx6061\clvertalb\cellx6340\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7408\clvertalb\cellx7711\clvertalb\cellx7925\clvertalb\cellx8320\clvertalb\cellx8415\clvertalb\cellx8694\clvertalb\cellx8992\clvertalb\cellx9632\clvertalb\cellx9930\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6061\clvertalb\cellx6340\clvertalc\cellx6554\clvertalc\cellx7194\clvertalc\cellx7408\clvertalb\cellx7711\clvertalc\cellx7925\clvertalc\cellx8320\clvertalc\cellx8415\clvertalb\cellx8694\clvertalc\cellx8992\clvertalc\cellx9632\clvertalc\cellx9930\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx323\cellx430\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{ {\trowd\cellx323\cellx430\cellx10800\trrh206\row}}}\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CONSOLIDATED RESULTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Our pre-tax income for the quarter ended September 30, 2002, was $23.6 million ($16.8 million after tax) compared with pre-tax income for the\plain\cf1\f51\fs16\ql quarter ended September 30, 2001, of $16.6 million ($11.4 million after tax). The increase in 2002 pre-tax income was primarily attributable to the\plain\cf1\f51\fs16\ql absence of restructuring charges and decreased amortization expense, resulting from the implementation of Statement of Financial Accounting Standards\plain\cf1\f51\fs16\ql (\u8220?SFAS\u8221?) No. 142. The increase was partly offset by a decrease in total segment operating profit.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql While management expects 2002 full-year earnings, before the cumulative effect of a change in accounting principle, to be approximately $0.95 per\plain\cf1\f51\fs16\ql diluted share, uncertain market conditions makes this level of earnings less probable than it was at the start of the third quarter of 2002. For full year\plain\cf1\f51\fs16\ql 2003, we anticipate earnings will increase another 10 to 15 percent, based primarily on the strength of our Energy Production Systems business segment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Segment operating profit is defined as total segment revenue less segment operating expenses. The following items are excluded in computing\plain\cf1\f51\fs16\ql segment operating profit: corporate staff expense, interest income and expense associated with corporate debt facilities and investments, income taxes,\plain\cf1\f51\fs16\ql asset impairments, restructuring charges and other income (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\fi462\cf1\f51\fs16\ql Increased revenue for Energy Production Systems was primarily attributable to a higher volume of subsea systems sales, as we continued to make\plain\cf1\f51\fs16\ql progress on contracts to supply equipment to exploration and production companies for use in major offshore producing regions\u8212?including the Gulf\plain\cf1\f51\fs16\ql of Mexico, the North Sea, offshore West Africa and offshore Brazil. These contracts include frame agreements with major oil and gas companies with\plain\cf1\f51\fs16\ql whom we have formed ongoing alliances. Sales of floating production equipment also increased in the third quarter of 2002 when compared with the\plain\cf1\f51\fs16\ql same period in 2001, reflecting project timing. Partially offsetting the increased revenue was the impact of lower sales of surface equipment, primarily\plain\cf1\f51\fs16\ql reflecting a weaker natural gas market and lower rig counts in North America.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Energy Production Systems\u8217? operating profit in the third quarter of 2002 increased when compared with the third quarter of 2001, primarily\plain\cf1\f51\fs16\ql attributable to higher sales volumes and lower amortization expense due to the implementation of SFAS No. 142. Partially offsetting this increase was the\plain\cf1\f51\fs16\ql impact of lower margins.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Stronger subsea results will continue to be partially offset by the impact of a protracted weakness in the North American surface business; therefore,\plain\cf1\f51\fs16\ql our operating profitability in 2002 is expected to be similar to 2001 levels. For fiscal 2003, however, we anticipate a 10 to 15 percent growth in operating\plain\cf1\f51\fs16\ql profit, a result of continued growth in subsea volume, driven by the trend toward deepwater development and our alliances with BP, Norsk Hydro and\plain\cf1\f51\fs16\ql Shell.\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\fi462\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue was up in the third quarter of 2002 when compared with the third quarter of 2001, resulting primarily\plain\cf1\f51\fs16\ql from higher sales volumes for loading systems. This increase was partially offset by lower revenues from our fluid control business, as sales of\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 were negatively affected by weaker conditions in the U.S. gas drilling market. In addition, lower revenue from our\plain\cf1\f51\fs16\ql blending and transfer business reflected the general economic weakness in the United States.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Energy Processing Systems\u8217? operating profit in the third quarter of 2002 decreased when compared with the third quarter of 2001. Reduced\plain\cf1\f51\fs16\ql profitability, primarily the result of lower volumes in the fluid control business, was partially offset by the impact of improved measurement systems\plain\cf1\f51\fs16\ql profitability, lower amortization expense in 2002 due to the implementation of SFAS No. 142 and the favorable impact of cost savings related to\plain\cf1\f51\fs16\ql restructuring programs initiated in 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Due to the impact of lower natural gas drilling activity in the U.S., Energy Processing Systems\u8217? revenue and profitability will be lower for\plain\cf1\f51\fs16\ql full year 2002 when compared with 2001. For 2003, we expect revenue to increase\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 approximately 5 percent and profit to increase slightly, the latter reflecting the positive impact of cost containment measures.\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\fi462\cf1\f51\fs16\ql FoodTech\u8217?s revenue decreased in the third quarter of 2002 when compared with the third quarter of 2001. A reduction in domestic sales of\plain\cf1\f51\fs16\ql FoodTech equipment was largely offset by higher sales volumes in Europe and Asia.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql FoodTech\u8217?s operating profit in the third quarter of 2002 decreased when compared with the third quarter of 2001. Reduced profitability\plain\cf1\f51\fs16\ql resulted from lower U.S. volumes, partially offset by higher volumes in Europe and Asia. In addition, costs and expenses were lower, reflecting the\plain\cf1\f51\fs16\ql favorable impact of previous restructuring activities in various food processing businesses and the reduced amortization expense in 2002 due to the\plain\cf1\f51\fs16\ql implementation of SFAS No. 142.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql We continue to encounter economic conditions, predominantly in the United States, that have caused customers to postpone capital investments. In\plain\cf1\f51\fs16\ql addition, consolidation in the food industry has delayed capital expenditures while the merged companies restructure their operations. Consequently,\plain\cf1\f51\fs16\ql management is not forecasting revenue growth for 2002 or 2003. However, we expect slight improvements in operating profitability for full year 2002 and\plain\cf1\f51\fs16\ql 2003 as a result of the impact of business restructuring activities initiated in prior periods and, in 2002, lower amortization expense related to the\plain\cf1\f51\fs16\ql implementation of SFAS No. 142.\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\fi462\cf1\f51\fs16\ql Airport Systems\u8217? revenue decreased in the third quarter of 2002 when compared with the third quarter of 2001, reflecting lower sales of\plain\cf1\f51\fs16\ql airport ground support equipment and Jetway\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql passenger boarding bridges as a result of commercial airlines\u8217? deferral of capital expenditures\plain\cf1\f51\fs16\ql due to the industry\u8217?s financial difficulties. Partially offsetting this decrease were increased sales of Halvorsen loaders to the U.S. Air Force.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Airport Systems\u8217? operating profit in the third quarter of 2002 decreased when compared with the third quarter of 2001. The decrease was\plain\cf1\f51\fs16\ql primarily attributable to lower sales volumes of airport ground support equipment, partially offset by increased sales volume of Halvorsen loaders to the\plain\cf1\f51\fs16\ql U.S. Air Force and the benefit of lower expenses. Reduced expenses were the result of a lower cost structure at Airport Systems, the result of our\plain\cf1\f51\fs16\ql response to the economic impact of the events of September 11, 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Management expects that the weak cash flow position of the commercial airlines will continue to negatively affect Airport Systems into 2003. This\plain\cf1\f51\fs16\ql will be offset in part by revenue and profit from the continuation of the Halvorsen loader program. During 2002, we expect to deliver approximately 130\plain\cf1\f51\fs16\ql Halvorsen loaders, of which 46 were delivered in the third quarter of 2002. In comparison, we made deliveries of 19 loaders during full year 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Order Backlog\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\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\trqc\clvertalc\cellx5708\clvertalb\cellx5983\clvertalb\cellx9179\trrh431 \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\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5708\clvertalb\cellx5983\clvertalb\cellx9179\trrh431\row}}} {\trowd\trqc\clvertalc\cellx5708\clvertalb\cellx5983\clvertalb\cellx6872\clvertalb\cellx7147\clvertalb\cellx8005\clvertalb\cellx8280\clvertalb\cellx9178\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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,\plain\intbl\cf1\f51\fs13\b\qc 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 September\~30,\plain\intbl\cf1\f51\fs13\b\qc 2001\par\pard\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\clvertalc\cellx5708\clvertalb\cellx5983\clvertalb\cellx6872\clvertalb\cellx7147\clvertalb\cellx8005\clvertalb\cellx8280\clvertalb\cellx9178\trrh603\row}}} {\trowd\trqc\clvertalc\cellx5708\clvertalb\cellx5983\clvertalb\cellx9179\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 (In millions)\cell{ {\trowd\trqc\clvertalc\cellx5708\clvertalb\cellx5983\clvertalb\cellx9179\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5983\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\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 651.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 570.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 552.2\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5983\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx5708\clvertalb\cellx5983\clvertalb\cellx6427\clvertalb\cellx6871\clvertalb\cellx7146\clvertalb\cellx7575\clvertalb\cellx8004\clvertalb\cellx8279\clvertalb\cellx8728\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\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 111.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 105.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 115.7\cell{ {\trowd\trqc\cellx5708\clvertalb\cellx5983\clvertalb\cellx6427\clvertalb\cellx6871\clvertalb\cellx7146\clvertalb\cellx7575\clvertalb\cellx8004\clvertalb\cellx8279\clvertalb\cellx8728\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5708\clvertalb\cellx5983\clvertalc\cellx6427\clvertalc\cellx6871\clvertalb\cellx7146\clvertalc\cellx7575\clvertalc\cellx8004\clvertalb\cellx8279\clvertalc\cellx8728\clvertalc\cellx9180\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{ {\trowd\trqc\clvertalc\cellx5708\clvertalb\cellx5983\clvertalc\cellx6427\clvertalc\cellx6871\clvertalb\cellx7146\clvertalc\cellx7575\clvertalc\cellx8004\clvertalb\cellx8279\clvertalc\cellx8728\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5983\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li132\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 762.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 675.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 667.9\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5983\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx5708\clvertalb\cellx5983\clvertalb\cellx6427\clvertalb\cellx6871\clvertalb\cellx7146\clvertalb\cellx7575\clvertalb\cellx8004\clvertalb\cellx8279\clvertalb\cellx8728\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\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 106.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 121.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 116.7\cell{ {\trowd\trqc\cellx5708\clvertalb\cellx5983\clvertalb\cellx6427\clvertalb\cellx6871\clvertalb\cellx7146\clvertalb\cellx7575\clvertalb\cellx8004\clvertalb\cellx8279\clvertalb\cellx8728\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5983\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\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 106.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 163.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 130.0\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5983\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5708\clvertalb\cellx5983\clvertalc\cellx6427\clvertalc\cellx6871\clvertalb\cellx7146\clvertalc\cellx7575\clvertalc\cellx8004\clvertalb\cellx8279\clvertalc\cellx8728\clvertalc\cellx9180\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{ {\trowd\trqc\clvertalc\cellx5708\clvertalb\cellx5983\clvertalc\cellx6427\clvertalc\cellx6871\clvertalb\cellx7146\clvertalc\cellx7575\clvertalc\cellx8004\clvertalb\cellx8279\clvertalc\cellx8728\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5983\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Total\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 975.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 960.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 914.6\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5983\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8004\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8728\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5708\clvertalb\cellx5983\clvertalc\cellx6427\clvertalc\cellx6871\clvertalb\cellx7146\clvertalc\cellx7575\clvertalc\cellx8004\clvertalb\cellx8279\clvertalc\cellx8728\clvertalc\cellx9180\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{ {\trowd\trqc\clvertalc\cellx5708\clvertalb\cellx5983\clvertalc\cellx6427\clvertalc\cellx6871\clvertalb\cellx7146\clvertalc\cellx7575\clvertalc\cellx8004\clvertalb\cellx8279\clvertalc\cellx8728\clvertalc\cellx9180\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Energy Production Systems\u8217? order backlog at September 30, 2002, was higher when compared with December 31, 2001, primarily as a result\plain\cf1\f51\fs16\ql of the stronger subsea market, but was partially offset by lower order backlog for floating\par\pard\plain\cf1\f51\fs16\qc 18 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql production equipment. Higher subsea order backlog was primarily attributable to orders received during the first nine months of 2002 from BP in the Gulf\plain\cf1\f51\fs16\ql of Mexico, ExxonMobil and TotalFinaElf for offshore West Africa and Norsk Hydro in the North Sea. When compared with September 30, 2001, order\plain\cf1\f51\fs16\ql backlog at September 30, 2002, increased primarily as a result of subsea systems, partially offset by a decrease in floating production and surface\plain\cf1\f51\fs16\ql equipment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Energy Processing Systems\u8217? order backlog at September 30, 2002, was higher when compared with December 31, 2001, as increased order\plain\cf1\f51\fs16\ql backlog for measurement systems was partially offset by a decrease in fluid control equipment. When compared with September 30, 2001, order backlog\plain\cf1\f51\fs16\ql at September 30, 2002 was lower, primarily as a result of a decrease in loading systems partially offset by an increase in measurement systems.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql FoodTech\u8217?s order backlog at September 30, 2002, was lower when compared with December 31, 2001, primarily as a result of a decrease in\plain\cf1\f51\fs16\ql orders for freezing and cooking equipment in the United States. The decrease was partially offset by higher order backlog for food processing equipment\plain\cf1\f51\fs16\ql in Europe. When compared with September 30, 2001, the lower order backlog at September 30, 2002, was primarily attributable to a reduction in order\plain\cf1\f51\fs16\ql backlog for freezing and cooking equipment in the United States and lower order backlog for food processing equipment in Europe and the United States.\plain\cf1\f51\fs16\ql This decrease was partially offset by higher backlog for freezing systems in Asia and Europe.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Airport Systems\u8217? order backlog at September 30, 2002, was lower when compared with December 31, 2001, primarily as a result of lower\plain\cf1\f51\fs16\ql order backlog for Halvorsen loaders and Jetway\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql passenger boarding bridges, which was partially offset by an increase in automated guided vehicles.\plain\cf1\f51\fs16\ql When compared with September 30, 2001, backlog at September 30, 2002, for ground support equipment and Jetway\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql passenger boarding bridges\plain\cf1\f51\fs16\ql reflected a substantial reduction in orders from commercial airlines and airport authorities as a result of the weakness in the commercial airline industry.\plain\cf1\f51\fs16\ql The decrease was partially offset by an increase in order backlog for automated guided vehicles and Halvorsen loaders.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql OTHER COSTS AND EXPENSES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Corporate Expenses\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Corporate expenses decreased during the quarter ended September 30, 2002, compared with the same quarter in 2001. In 2002, corporate expenses\plain\cf1\f51\fs16\ql were favorably affected by lower corporate staffing levels.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Other Income (Expense), Net\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Other income (expense), net is comprised primarily of LIFO inventory adjustments, net expenses related to employee pension, other postretirement\plain\cf1\f51\fs16\ql benefits and restricted stock compensation, and gains and losses on foreign currency transactions.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Other income (expense), net, in the third quarter of 2002 includes a one-time gain of $1.3 million representing our share of the gain recorded in\plain\cf1\f51\fs16\ql conjunction with the sale of the Company plane. The plane was assigned to us in connection with the SDA, which required that it be sold and any\plain\cf1\f51\fs16\ql resulting gain or loss be shared equally between FMC Corporation and FMC Technologies. In addition, when compared with the third quarter of 2001,\plain\cf1\f51\fs16\ql other income (expense), net, reflects lower expenses related to other postretirement employee benefits partially offset by the absence of foreign currency\plain\cf1\f51\fs16\ql transaction gains, which were recorded in the third quarter of 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Net Interest Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Net interest expense decreased in the third quarter of 2002 compared to the third quarter of 2001 as a result of reduced interest rates and a\plain\cf1\f51\fs16\ql reduction of our outstanding debt.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Restructuring Charge\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql In the third quarter of 2001, we recorded a restructuring charge of $6.3 million ($3.9 million after tax). The charge included $8.3 million of\plain\cf1\f51\fs16\ql estimated costs related to approximately 275 personnel reductions in certain FoodTech, Airport Systems and Energy Systems operations and a reduction of\plain\cf1\f51\fs16\ql $2.0 million in specific reserves recorded in the\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\ql first quarter of 2001 reflecting both favorable changes in the underlying businesses and adjustments to cost estimates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Restructuring spending of $0.5 million occurred during the three-month period ended September 30, 2002.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Income Tax Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Income tax expense for the third quarter of 2002 was $6.8 million on pre-tax earnings of $23.6 million, resulting in an effective tax rate of 29%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Income tax expense for the three months ended September 30, 2001 was $5.2 million on pre-tax income of $16.6 million. Excluding the effect of a\plain\cf1\f51\fs16\ql restructuring charge and a $1.4 million provision for income taxes associated with the reorganization of our worldwide legal structure pursuant to our\plain\cf1\f51\fs16\ql separation from FMC Corporation, income tax expense for the third quarter of 2001 was $6.2 million on adjusted pre-tax earnings of $22.9 million,\plain\cf1\f51\fs16\ql resulting in an effective tax rate of 27%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The differences between the effective tax rates for these periods and the statutory U.S. Federal income tax rate relate primarily to differing foreign\plain\cf1\f51\fs16\ql tax rates, qualifying foreign trade income and incremental state taxes.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql We continue to expect the effective tax rate for full year 2002 to be 29%, up from a 27% tax rate on 2001 earnings, adjusted for non-recurring\plain\cf1\f51\fs16\ql items. The increased tax rate results from an increase in domestic income in 2002 when compared with 2001. Non-recurring items during fiscal year 2001\plain\cf1\f51\fs16\ql included income taxes associated with repatriation of earnings and reorganization of worldwide entities as discussed above, restructuring and asset\plain\cf1\f51\fs16\ql impairment charges, and the cumulative effect of a change in accounting principle.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Stock Compensation\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql We account for stock options under the provisions of Accounting Principles Board Opinion No. 25, \u8220?Accounting for Stock Issued to\plain\cf1\f51\fs16\ql Employees.\u8221? Accordingly, no compensation cost is recorded for such options. If compensation cost was recognized based on the fair value at the\plain\cf1\f51\fs16\ql grant date consistent with the provisions of SFAS No. 123, \u8220?Accounting for Stock-Based Compensation,\u8221? we estimate that the effect on net\plain\cf1\f51\fs16\ql income and earnings per share would have been as follows:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalb\cellx7115\clvertalb\cellx7210\clvertalb\cellx7452\clvertalb\cellx9080\clvertalb\cellx9180\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalb\cellx7115\clvertalb\cellx7210\clvertalb\cellx7452\clvertalb\cellx9080\clvertalb\cellx9180\trrh603\row}}} {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalb\cellx6110\clvertalb\cellx6324\clvertalb\cellx6588\clvertalb\cellx7113\clvertalb\cellx7208\clvertalb\cellx7450\clvertalb\cellx8101\clvertalb\cellx8302\clvertalb\cellx8564\clvertalb\cellx9077\clvertalb\cellx9180\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx5343\clvertalb\cellx5585\clvertalb\cellx6110\clvertalb\cellx6324\clvertalb\cellx6588\clvertalb\cellx7113\clvertalb\cellx7208\clvertalb\cellx7450\clvertalb\cellx8101\clvertalb\cellx8302\clvertalb\cellx8564\clvertalb\cellx9077\clvertalb\cellx9180\trrh431\row}}} {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalb\cellx9083\clvertalb\cellx9180\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 (In\~millions,\~except\~per\~share\~data)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalb\cellx9083\clvertalb\cellx9180\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5799\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7113\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7208\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8101\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Net income (loss), as reported\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 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 (154.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5799\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7113\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7208\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8101\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx5343\clvertalb\cellx5585\clvertalb\cellx5799\clvertalb\cellx6110\clvertalb\cellx6324\clvertalb\cellx6588\clvertalb\cellx6802\clvertalb\cellx7113\clvertalb\cellx7208\clvertalb\cellx7450\clvertalb\cellx7651\clvertalb\cellx8101\clvertalb\cellx8302\clvertalb\cellx8564\clvertalb\cellx8765\clvertalb\cellx9076\clvertalb\cellx9180\trrh413 \pard\plain\intbl\li44\cf1\f51\fs16\ql Deduct: Total stock-based employee compensation expense determined\plain\intbl\li44\cf1\f51\fs16\ql under fair value method for all awards, net of related tax effects\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 (1.3\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 (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx5343\clvertalb\cellx5585\clvertalb\cellx5799\clvertalb\cellx6110\clvertalb\cellx6324\clvertalb\cellx6588\clvertalb\cellx6802\clvertalb\cellx7113\clvertalb\cellx7208\clvertalb\cellx7450\clvertalb\cellx7651\clvertalb\cellx8101\clvertalb\cellx8302\clvertalb\cellx8564\clvertalb\cellx8765\clvertalb\cellx9076\clvertalb\cellx9180\trrh413\row}}} {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalc\cellx5799\clvertalc\cellx6110\clvertalc\cellx6324\clvertalb\cellx6588\clvertalc\cellx6802\clvertalc\cellx7113\clvertalc\cellx7208\clvertalb\cellx7450\clvertalc\cellx7651\clvertalc\cellx8101\clvertalc\cellx8302\clvertalb\cellx8564\clvertalc\cellx8765\clvertalc\cellx9076\clvertalc\cellx9180\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalc\cellx5799\clvertalc\cellx6110\clvertalc\cellx6324\clvertalb\cellx6588\clvertalc\cellx6802\clvertalc\cellx7113\clvertalc\cellx7208\clvertalb\cellx7450\clvertalc\cellx7651\clvertalc\cellx8101\clvertalc\cellx8302\clvertalb\cellx8564\clvertalc\cellx8765\clvertalc\cellx9076\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5799\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7113\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7208\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8101\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Pro forma net income (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 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 10.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (158.0\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 11.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5799\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7113\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7208\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8101\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalc\cellx5799\clvertalc\cellx6110\clvertalc\cellx6324\clvertalb\cellx6588\clvertalc\cellx6802\clvertalc\cellx7113\clvertalc\cellx7208\clvertalb\cellx7450\clvertalc\cellx7651\clvertalc\cellx8101\clvertalc\cellx8302\clvertalb\cellx8564\clvertalc\cellx8765\clvertalc\cellx9076\clvertalc\cellx9180\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalc\cellx5799\clvertalc\cellx6110\clvertalc\cellx6324\clvertalb\cellx6588\clvertalc\cellx6802\clvertalc\cellx7113\clvertalc\cellx7208\clvertalb\cellx7450\clvertalc\cellx7651\clvertalc\cellx8101\clvertalc\cellx8302\clvertalb\cellx8564\clvertalc\cellx8765\clvertalc\cellx9076\clvertalc\cellx9180\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5585\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx5799\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6110\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6588\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6802\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7113\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7208\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7651\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8101\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8564\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8765\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9076\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Earnings (loss) per common share:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5585\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx5799\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6110\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6588\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6802\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7113\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7208\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx7651\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8101\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8564\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx8765\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9076\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx5343\clvertalb\cellx5585\clvertalb\cellx5799\clvertalb\cellx6110\clvertalb\cellx6324\clvertalb\cellx6588\clvertalb\cellx6802\clvertalb\cellx7113\clvertalb\cellx7208\clvertalb\cellx7450\clvertalb\cellx7651\clvertalb\cellx8101\clvertalb\cellx8302\clvertalb\cellx8564\clvertalb\cellx8765\clvertalb\cellx9076\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Basic\u8212?as reported\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.26\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.18\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.36\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.21\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx5343\clvertalb\cellx5585\clvertalb\cellx5799\clvertalb\cellx6110\clvertalb\cellx6324\clvertalb\cellx6588\clvertalb\cellx6802\clvertalb\cellx7113\clvertalb\cellx7208\clvertalb\cellx7450\clvertalb\cellx7651\clvertalb\cellx8101\clvertalb\cellx8302\clvertalb\cellx8564\clvertalb\cellx8765\clvertalb\cellx9076\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalc\cellx5799\clvertalc\cellx6110\clvertalc\cellx6324\clvertalb\cellx6588\clvertalc\cellx6802\clvertalc\cellx7113\clvertalc\cellx7208\clvertalb\cellx7450\clvertalc\cellx7651\clvertalc\cellx8101\clvertalc\cellx8302\clvertalb\cellx8564\clvertalc\cellx8765\clvertalc\cellx9076\clvertalc\cellx9180\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalc\cellx5799\clvertalc\cellx6110\clvertalc\cellx6324\clvertalb\cellx6588\clvertalc\cellx6802\clvertalc\cellx7113\clvertalc\cellx7208\clvertalb\cellx7450\clvertalc\cellx7651\clvertalc\cellx8101\clvertalc\cellx8302\clvertalb\cellx8564\clvertalc\cellx8765\clvertalc\cellx9076\clvertalc\cellx9180\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5799\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7113\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7208\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8101\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Basic\u8212?pro forma\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.24\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.16\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.42\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.18\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5799\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7113\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7208\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8101\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalc\cellx5799\clvertalc\cellx6110\clvertalc\cellx6324\clvertalb\cellx6588\clvertalc\cellx6802\clvertalc\cellx7113\clvertalc\cellx7208\clvertalb\cellx7450\clvertalc\cellx7651\clvertalc\cellx8101\clvertalc\cellx8302\clvertalb\cellx8564\clvertalc\cellx8765\clvertalc\cellx9076\clvertalc\cellx9180\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalc\cellx5799\clvertalc\cellx6110\clvertalc\cellx6324\clvertalb\cellx6588\clvertalc\cellx6802\clvertalc\cellx7113\clvertalc\cellx7208\clvertalb\cellx7450\clvertalc\cellx7651\clvertalc\cellx8101\clvertalc\cellx8302\clvertalb\cellx8564\clvertalc\cellx8765\clvertalc\cellx9076\clvertalc\cellx9180\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5799\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7113\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7208\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8101\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Diluted\u8212?as reported\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.25\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.17\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.32\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 0.20\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5799\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7113\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7208\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8101\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalc\cellx5799\clvertalc\cellx6110\clvertalc\cellx6324\clvertalb\cellx6588\clvertalc\cellx6802\clvertalc\cellx7113\clvertalc\cellx7208\clvertalb\cellx7450\clvertalc\cellx7651\clvertalc\cellx8101\clvertalc\cellx8302\clvertalb\cellx8564\clvertalc\cellx8765\clvertalc\cellx9076\clvertalc\cellx9180\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalc\cellx5799\clvertalc\cellx6110\clvertalc\cellx6324\clvertalb\cellx6588\clvertalc\cellx6802\clvertalc\cellx7113\clvertalc\cellx7208\clvertalb\cellx7450\clvertalc\cellx7651\clvertalc\cellx8101\clvertalc\cellx8302\clvertalb\cellx8564\clvertalc\cellx8765\clvertalc\cellx9076\clvertalc\cellx9180\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5799\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7113\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7208\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8101\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Diluted\u8212?pro forma\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.23\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.15\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.37\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.18\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5343\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5799\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6588\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7113\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7208\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7651\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8101\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8302\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8564\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8765\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9076\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalc\cellx5799\clvertalc\cellx6110\clvertalc\cellx6324\clvertalb\cellx6588\clvertalc\cellx6802\clvertalc\cellx7113\clvertalc\cellx7208\clvertalb\cellx7450\clvertalc\cellx7651\clvertalc\cellx8101\clvertalc\cellx8302\clvertalb\cellx8564\clvertalc\cellx8765\clvertalc\cellx9076\clvertalc\cellx9180\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5343\clvertalb\cellx5585\clvertalc\cellx5799\clvertalc\cellx6110\clvertalc\cellx6324\clvertalb\cellx6588\clvertalc\cellx6802\clvertalc\cellx7113\clvertalc\cellx7208\clvertalb\cellx7450\clvertalc\cellx7651\clvertalc\cellx8101\clvertalc\cellx8302\clvertalb\cellx8564\clvertalc\cellx8765\clvertalc\cellx9076\clvertalc\cellx9180\trrh281\row}}}\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 Nine Months Ended September 30, 2002 Compared With\par\pard\plain\cf1\f51\fs16\b\qc Nine Months Ended September 30, 2001\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The following table summarizes our operating results for the nine months ended September 30, 2002 and 2001:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalb\cellx8465\clvertalb\cellx8560\clvertalb\cellx8855\clvertalb\cellx10618\clvertalb\cellx10800\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine Months Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Favorable/(Unfavorable)\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalb\cellx8465\clvertalb\cellx8560\clvertalb\cellx8855\clvertalb\cellx10618\clvertalb\cellx10800\trrh603\row}}} {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalb\cellx7388\clvertalb\cellx7498\clvertalb\cellx7796\clvertalb\cellx8464\clvertalb\cellx8559\clvertalb\cellx8854\clvertalb\cellx9603\clvertalb\cellx9901\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10800\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx6304\clvertalb\cellx6599\clvertalb\cellx7388\clvertalb\cellx7498\clvertalb\cellx7796\clvertalb\cellx8464\clvertalb\cellx8559\clvertalb\cellx8854\clvertalb\cellx9603\clvertalb\cellx9901\clvertalb\cellx10221\clvertalb\cellx10616\clvertalb\cellx10800\trrh431\row}}} {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalb\cellx10620\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 (In millions, except %)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalb\cellx10620\clvertalb\cellx10800\trrh172\row}}} {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 666.8\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 506.5\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 160.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.6\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 285.9\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 282.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\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\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 951.3\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 788.1\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 163.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 364.7\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 368.7\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 (4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 179.4\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 232.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (52.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (22.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 (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\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 3.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Total revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,491.3\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 1,381.5\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 109.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.9\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh281\row}}} {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\b\ql Segment Operating Profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 34.2\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 25.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.6\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 15.7\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 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 (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 (7.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li132\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 49.9\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 42.7\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 7.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 28.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 10.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (42.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 89.0\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 85.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Corporate 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 (17.6\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 (24.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Other income (expense), net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\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\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413 \pard\plain\intbl\li44\cf1\f51\fs16\ql Operating profit before asset impairments, restructuring charges, net interest expense and\plain\intbl\li44\cf1\f51\fs16\ql 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 65.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.1\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 6.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413\row}}} {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Asset impairments\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 (1.3\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 *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Restructuring charges\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 (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 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\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 (9.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.1\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 (1.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (21.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\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 55.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 21.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 62.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 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 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 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 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Income before the cumulative effect of changes in accounting principles\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\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\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 120.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cumulative effect of changes in accounting principles, 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 (193.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (189.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6304\clvertalb\cellx6599\clvertalb\cellx6747\clvertalb\cellx7387\clvertalb\cellx7497\clvertalb\cellx7795\clvertalb\cellx7943\clvertalb\cellx8463\clvertalb\cellx8558\clvertalb\cellx8853\clvertalb\cellx9151\clvertalb\cellx9601\clvertalb\cellx9899\clvertalb\cellx10219\clvertalb\cellx10614\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Net income (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 (154.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.3\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 (167.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7387\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7795\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9151\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9899\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10219\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh281 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6304\clvertalb\cellx6599\clvertalc\cellx6747\clvertalc\cellx7387\clvertalc\cellx7497\clvertalb\cellx7795\clvertalc\cellx7943\clvertalc\cellx8463\clvertalc\cellx8558\clvertalb\cellx8853\clvertalc\cellx9151\clvertalc\cellx9601\clvertalc\cellx9899\clvertalb\cellx10219\clvertalc\cellx10614\clvertalc\cellx10800\trrh281\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx323\cellx430\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{ {\trowd\cellx323\cellx430\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 21 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CONSOLIDATED RESULTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Income for the nine months ended September 30, 2002, before income taxes and the cumulative effect of changes in accounting principles was\plain\cf1\f51\fs16\ql $55.7 million ($39.6 million after tax) compared with pre-tax profit for the nine months ended September 30, 2001, of $34.2 million ($18.0 million after\plain\cf1\f51\fs16\ql tax). The increase in pre-tax income in 2002 was primarily attributable to the absence of restructuring charges, lower amortization and corporate expenses,\plain\cf1\f51\fs16\ql and an increase in Energy Production Systems\u8217? operating profit. The increase was offset by the negative impact of other income (expense), net.\plain\cf1\f51\fs16\ql Lower amortization expense in 2002 was the result of the implementation of SFAS No. 142.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql We recorded the cumulative effect of changes in accounting principles of $215.0 million ($193.8 million after tax) in the first quarter of 2002 and\plain\cf1\f51\fs16\ql $7.6 million ($4.7 million after tax) in the first quarter of 2001. In the first quarter of 2002, the adoption of SFAS No. 142, a new accounting standard on\plain\cf1\f51\fs16\ql goodwill and intangible assets, resulted in a writedown of goodwill relating to the FoodTech and Energy Processing Systems business segments. In 2001,\plain\cf1\f51\fs16\ql we adopted the new accounting and reporting standards for derivative instruments and hedging. In 2001, significant non-recurring items also included\plain\cf1\f51\fs16\ql asset impairment and restructuring charges of $16.8 million ($10.4 million after tax) and income tax provisions of $8.9 million related to the repatriation\plain\cf1\f51\fs16\ql of offshore earnings and the reorganization of our worldwide legal structure pursuant to our separation from FMC Corporation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue and operating profits increased in the first nine months of 2002 compared with the same period in 2001.\plain\cf1\f51\fs16\ql Higher revenue was primarily the result of increased sales of subsea equipment for projects in the major offshore oil and gas producing basins. In\plain\cf1\f51\fs16\ql addition, revenue increased as a result of higher sales of floating production equipment and, to a lesser extent, surface systems in Europe, the Middle East\plain\cf1\f51\fs16\ql and Asia. Increased profitability reflected higher sales volumes and lower amortization expense due to the implementation of SFAS No. 142. This was\plain\cf1\f51\fs16\ql partially offset by lower margins, which were the result of competitive market conditions.\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\fi462\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue increased slightly while operating profits decreased in the first nine months of 2002 compared with the\plain\cf1\f51\fs16\ql same period in 2001. Increased revenue was primarily the result of increased sales volumes for loading systems and measurement solutions, partially offset\plain\cf1\f51\fs16\ql by a reduction in volume for blending and transfer and fluid control equipment. Lower operating profits were attributable to a decrease in fluid control\plain\cf1\f51\fs16\ql volumes, partially offset by increased profitability for measurement systems and the favorable effect of reduced amortization expense in 2002 due to the\plain\cf1\f51\fs16\ql implementation of SFAS No. 142.\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\fi462\cf1\f51\fs16\ql FoodTech\u8217?s revenue decreased slightly, while operating profits increased in the first nine months of 2002 compared with the same period in\plain\cf1\f51\fs16\ql 2001. The decrease in revenue reflected reduced domestic sales of cooking and coating equipment offset by higher sales of tomato processing and cooking\plain\cf1\f51\fs16\ql equipment in Asia. The increase in profitability was primarily attributable to a decrease in costs and expenses, reflecting the favorable impact of previous\plain\cf1\f51\fs16\ql restructuring activities in various food processing businesses and reduced amortization expense in 2002 due to the implementation of SFAS No. 142.\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\fi462\cf1\f51\fs16\ql Airport Systems\u8217? revenue and operating profits decreased in the first nine months of 2002 compared with the same period in 2001 as a result\plain\cf1\f51\fs16\ql of a decrease in sales of airport ground support equipment and Jetway\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql passenger boarding bridges. Lower revenue and profits were the result of\plain\cf1\f51\fs16\ql weakness in the commercial airline industry. Partially offsetting these unfavorable results were increased revenue and profits from the sales of Halvorsen\plain\cf1\f51\fs16\ql loaders to the U.S. Air Force and reduced expenses as a result of our implementation of strategies designed to lower the cost structure of Airport Systems.\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql OTHER COSTS AND EXPENSES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Corporate Expenses\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Corporate expenses decreased during the nine months ended September 30, 2002, compared with the same period in 2001, primarily attributable to\plain\cf1\f51\fs16\ql the impact of lower corporate staffing levels.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Other Income (Expense), Net\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Expenses increased in the nine-month period ended September 30, 2002 when compared with the same period in 2001, primarily due to the absence\plain\cf1\f51\fs16\ql of foreign currency transaction gains in 2002 and higher expense related to employee pension benefits. This was partially offset by the benefit of a $1.3\plain\cf1\f51\fs16\ql million gain representing our share of the gain recorded in conjunction with the sale of the Company plane. The plane was assigned to us in connection\plain\cf1\f51\fs16\ql with the SDA, which required that it be sold and any resulting gain or loss be shared equally between FMC Corporation and FMC Technologies.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Net Interest Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Net interest expense increased in 2002 compared to the first nine months of 2001 in conjunction with credit facilities we obtained in 2001 to\plain\cf1\f51\fs16\ql establish our stand-alone capital structure.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Prior to June 2001, we were a wholly owned subsidiary of FMC Corporation; consequently, net interest expense during that period was associated\plain\cf1\f51\fs16\ql only with cash balances and third-party debt in our operating companies. FMC Corporation funded most of its businesses centrally, and the third-party\plain\cf1\f51\fs16\ql debt and cash balances that were reported by FMC Technologies prior to June 2001 were not necessarily representative of what the actual debt or cash\plain\cf1\f51\fs16\ql balances would have been had FMC Technologies been a separate, stand-alone entity.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Asset Impairments and Restructuring Charges\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql During the nine-month period ended September 30, 2001, we recorded asset impairments and restructuring charges of $16.8 million on a pre-tax\plain\cf1\f51\fs16\ql basis ($10.4 million after tax).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql In the third quarter of 2001, we recorded restructuring charges of $6.3 million ($3.9 million after tax). The charges included $8.3 million of\plain\cf1\f51\fs16\ql estimated costs related to approximately 275 personnel reductions in certain FoodTech, Airport Systems and Energy Systems operations and a reduction of\plain\cf1\f51\fs16\ql $2.0 million in specific reserves recorded in the first quarter of 2001 reflecting both favorable changes in the underlying businesses and adjustments to\plain\cf1\f51\fs16\ql cost estimates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql In the first quarter of 2001, we recorded asset impairment and restructuring charges totaling $10.5 million before taxes ($6.5 million after taxes). A\plain\cf1\f51\fs16\ql restructuring charge of $9.2 million was primarily for severance benefits to employees affected by a planned workforce reduction. In addition, an asset\plain\cf1\f51\fs16\ql impairment charge of $1.3 million was required to write off goodwill associated with a small FoodTech product line that we chose not to develop further.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Restructuring spending of $3.1 million occurred during the nine-month period ended September 30, 2002.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The liability for restructuring activities was $1.2 million at September 30, 2002, primarily for severance payments that the Company expects to\plain\cf1\f51\fs16\ql complete by December 31, 2002. The liability for restructuring activities was $4.3 million at December 31, 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Income Tax Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Income tax expense for the nine months ended September 30, 2002, was $16.1 million on pre-tax income of $55.7 million resulting in an effective\plain\cf1\f51\fs16\ql tax rate of 29%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Income tax expense for the nine months ended September 30, 2001, was $16.2 million on pre-tax income of $34.2 million. Excluding the effect of\plain\cf1\f51\fs16\ql restructuring and asset impairment charges and an $8.9 million provision for income taxes related to the reorganization of the Company\u8217?s\plain\cf1\f51\fs16\ql worldwide entities in anticipation of their separation from FMC Corporation, income tax expense for the first nine months of 2001 was $13.7 million on\plain\cf1\f51\fs16\ql adjusted pre-tax earnings of $51.0 million, resulting in an effective tax rate of 27%.\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\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The differences between the effective tax rates for these periods and the statutory U.S. Federal income tax rate relate primarily to differing foreign\plain\cf1\f51\fs16\ql tax rates, qualifying foreign trade income and incremental state taxes.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CHANGES IN ACCOUNTING PRINCIPLES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql On January 1, 2002, we adopted the provisions of SFAS No. 141, \u8220?Business Combinations,\u8221? and SFAS No. 142, \u8220?Goodwill and\plain\cf1\f51\fs16\ql Other Intangible Assets.\u8221? The standards collectively provide new guidance for the recognition, amortization and continuing valuation of goodwill\plain\cf1\f51\fs16\ql and other intangible assets acquired in a business combination, and SFAS No. 141 prohibits the use of the pooling of interests method of accounting for a\plain\cf1\f51\fs16\ql business combination. The adoption of SFAS No. 141 did not have any impact on our historical financial statements. The Company completed the\plain\cf1\f51\fs16\ql goodwill impairment testing that is required upon adoption of SFAS No. 142 during the first quarter of 2002. The adoption of SFAS No. 142 on January\plain\cf1\f51\fs16\ql 1, 2002, resulted in a loss from the cumulative effect of a change in accounting principle of $193.8 million, net of an income tax benefit of $21.2 million,\plain\cf1\f51\fs16\ql affecting the FoodTech business segment ($117.4 million before tax; $98.3 million after tax) and the Energy Processing Systems business segment ($97.6\plain\cf1\f51\fs16\ql million before tax; $95.5 million after tax). The impact of adopting the provisions of SFAS No. 142 relating to goodwill amortization resulted in our\plain\cf1\f51\fs16\ql discontinuing the amortization of goodwill beginning January 1, 2002.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Goodwill amortization expense recognized in 2001 was as follows:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx5891\clvertalb\cellx6166\clvertalb\cellx7576\clvertalb\cellx7851\clvertalb\cellx9178\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\trqc\clvertalc\cellx5891\clvertalb\cellx6166\clvertalb\cellx7576\clvertalb\cellx7851\clvertalb\cellx9178\trrh603\row}}} {\trowd\trqc\clvertalc\cellx5891\clvertalb\cellx6166\clvertalb\cellx9179\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 (In millions)\cell{ {\trowd\trqc\clvertalc\cellx5891\clvertalb\cellx6166\clvertalb\cellx9179\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7576\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7851\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\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 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 2.3\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7576\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7851\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx5891\clvertalb\cellx6166\clvertalb\cellx6871\clvertalb\cellx7576\clvertalb\cellx7851\clvertalb\cellx8514\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\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 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 3.6\cell{ {\trowd\trqc\cellx5891\clvertalb\cellx6166\clvertalb\cellx6871\clvertalb\cellx7576\clvertalb\cellx7851\clvertalb\cellx8514\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5891\clvertalb\cellx6166\clvertalc\cellx6871\clvertalc\cellx7576\clvertalb\cellx7851\clvertalc\cellx8514\clvertalc\cellx9180\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\clvertalc\cellx5891\clvertalb\cellx6166\clvertalc\cellx6871\clvertalc\cellx7576\clvertalb\cellx7851\clvertalc\cellx8514\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7576\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7851\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li132\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 1.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.9\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7576\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7851\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx5891\clvertalb\cellx6166\clvertalb\cellx6871\clvertalb\cellx7576\clvertalb\cellx7851\clvertalb\cellx8514\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\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 1.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.5\cell{ {\trowd\trqc\cellx5891\clvertalb\cellx6166\clvertalb\cellx6871\clvertalb\cellx7576\clvertalb\cellx7851\clvertalb\cellx8514\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7576\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7851\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\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 0.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.3\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7576\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7851\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5891\clvertalb\cellx6166\clvertalc\cellx6871\clvertalc\cellx7576\clvertalb\cellx7851\clvertalc\cellx8514\clvertalc\cellx9180\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\clvertalc\cellx5891\clvertalb\cellx6166\clvertalc\cellx6871\clvertalc\cellx7576\clvertalb\cellx7851\clvertalc\cellx8514\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7576\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7851\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Total goodwill amortization expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.7\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6871\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7576\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7851\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8514\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5891\clvertalb\cellx6166\clvertalc\cellx6871\clvertalc\cellx7576\clvertalb\cellx7851\clvertalc\cellx8514\clvertalc\cellx9180\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\clvertalc\cellx5891\clvertalb\cellx6166\clvertalc\cellx6871\clvertalc\cellx7576\clvertalb\cellx7851\clvertalc\cellx8514\clvertalc\cellx9180\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Depreciation and amortization expense for the nine months ended September 30, 2002 and 2001 totaled $35.5 million and $42.9 million,\plain\cf1\f51\fs16\ql respectively. Year-to-date September 30, 2002 depreciation and amortization expense was lower when compared with the same period in 2001, reflecting\plain\cf1\f51\fs16\ql the absence of goodwill amortization expense, off set by an increase of $1.5 million in depreciation expense primarily relating to assets we added\plain\cf1\f51\fs16\ql subsequent to September 30, 2001, primarily in our Energy Production Systems business segment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql On January 1, 2001, we implemented, on a prospective basis, SFAS No. 133, \u8220?Accounting for Derivative Instruments and Hedging\plain\cf1\f51\fs16\ql Activities,\u8221? as amended, resulting in a loss from the cumulative effect of a change in accounting principle of $4.7 million, net of an income tax\plain\cf1\f51\fs16\ql benefit of $2.9 million.\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\fi462\cf1\f51\fs16\ql We had net debt at September 30, 2002 and December 31, 2001, of $230.5 million and $245.0 million, respectively. Net debt includes short- and\plain\cf1\f51\fs16\ql long-term debt and the current portion of long-term debt, less cash and cash equivalents. We had cash and cash equivalents at September 30, 2002 and\plain\cf1\f51\fs16\ql December 31, 2001, of $38.6 million and $28.0 million, respectively.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Cash flows during the nine months ended September 30, 2002 and 2001 were as follows:\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\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx7175\clvertalb\cellx7444\clvertalb\cellx9083\clvertalb\cellx9180\trrh603 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended\plain\intbl\cf1\f51\fs13\b\qc September 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx7175\clvertalb\cellx7444\clvertalb\cellx9083\clvertalb\cellx9180\trrh603\row}}} {\trowd\trqc\clvertalc\cellx7175\clvertalb\cellx7444\clvertalb\cellx8012\clvertalb\cellx8213\clvertalb\cellx8486\clvertalb\cellx9082\clvertalb\cellx9180\trrh431 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 2001\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\clvertalc\cellx7175\clvertalb\cellx7444\clvertalb\cellx8012\clvertalb\cellx8213\clvertalb\cellx8486\clvertalb\cellx9082\clvertalb\cellx9180\trrh431\row}}} {\trowd\trqc\clvertalc\cellx7175\clvertalb\cellx7444\clvertalb\cellx9083\clvertalb\cellx9180\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 (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx7175\clvertalb\cellx7444\clvertalb\cellx9083\clvertalb\cellx9180\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cash provided by operating 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 67.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx7175\clvertalb\cellx7444\clvertalb\cellx7645\clvertalb\cellx8012\clvertalb\cellx8213\clvertalb\cellx8486\clvertalb\cellx8687\clvertalb\cellx9082\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\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 (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 (4.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx7175\clvertalb\cellx7444\clvertalb\cellx7645\clvertalb\cellx8012\clvertalb\cellx8213\clvertalb\cellx8486\clvertalb\cellx8687\clvertalb\cellx9082\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cash required by investing activities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (45.2\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 (36.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx7175\clvertalb\cellx7444\clvertalb\cellx7645\clvertalb\cellx8012\clvertalb\cellx8213\clvertalb\cellx8486\clvertalb\cellx8687\clvertalb\cellx9082\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cash (required) provided by financing activities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.5\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 113.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx7175\clvertalb\cellx7444\clvertalb\cellx7645\clvertalb\cellx8012\clvertalb\cellx8213\clvertalb\cellx8486\clvertalb\cellx8687\clvertalb\cellx9082\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Effect of exchange rate changes on cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\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 (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7175\clvertalb\cellx7444\clvertalc\cellx7645\clvertalc\cellx8012\clvertalc\cellx8213\clvertalb\cellx8486\clvertalc\cellx8687\clvertalc\cellx9082\clvertalc\cellx9180\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\clvertalc\cellx7175\clvertalb\cellx7444\clvertalc\cellx7645\clvertalc\cellx8012\clvertalc\cellx8213\clvertalb\cellx8486\clvertalc\cellx8687\clvertalc\cellx9082\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li132\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 10.6\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 71.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8687\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7175\clvertalb\cellx7444\clvertalc\cellx7645\clvertalc\cellx8012\clvertalc\cellx8213\clvertalb\cellx8486\clvertalc\cellx8687\clvertalc\cellx9082\clvertalc\cellx9180\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\clvertalc\cellx7175\clvertalb\cellx7444\clvertalc\cellx7645\clvertalc\cellx8012\clvertalc\cellx8213\clvertalb\cellx8486\clvertalc\cellx8687\clvertalc\cellx9082\clvertalc\cellx9180\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Cash provided by operating activities for the first nine months of 2002 increased when compared with the same period in 2001, reflecting increased\plain\cf1\f51\fs16\ql income before the cumulative effect of changes in accounting principles, increased advance payments received from customers in 2002 and our repurchase\plain\cf1\f51\fs16\ql of securitized receivables in 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Our working capital balances vary significantly depending on the payment terms and timing of delivery on key contracts, particularly for Energy\plain\cf1\f51\fs16\ql Production Systems\u8217? customers. When compared with the first nine months of 2001, the increase in 2002 in cash provided by operating activities\plain\cf1\f51\fs16\ql reflects the increase in advance payments received from customers for long-term projects in the Energy Production Systems business segment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql As part of FMC Corporation, we participated in a financing facility under which accounts receivable were sold without recourse through FMC\plain\cf1\f51\fs16\ql Corporation\u8217?s wholly-owned, bankruptcy remote subsidiary. During the first half of 2001, we ceased our participation in this program, the effect of\plain\cf1\f51\fs16\ql which was a reduction in operating cash flows amounting to $38.0 million in the first nine months of 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql At September 30, 2002, operating working capital was $162.5 million, an increase of $14.6 million when compared with operating working capital\plain\cf1\f51\fs16\ql of $147.9 million at December 31, 2001. Operating working capital is working capital excluding cash and cash equivalents, amounts due from FMC\plain\cf1\f51\fs16\ql Corporation, short-term debt, the current portion of long-term debt, and income tax balances.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The increase in cash required by investing activities reflects an increase in capital spending of 21% compared to the prior year period, largely\plain\cf1\f51\fs16\ql related to the Company\u8217?s expanding subsea business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql We have agreements for the sale and leaseback of certain equipment. If we elect not to renew these sale-leaseback agreements in 2004, we will\plain\cf1\f51\fs16\ql have a residual obligation to the lessor. This obligation amounted to approximately $30 million and $51 million at September 30, 2002 and December 31,\plain\cf1\f51\fs16\ql 2001, respectively.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql We routinely evaluate potential acquisitions, divestitures and joint ventures in the ordinary course of business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The following is a summary as of September 30, 2002 of our committed credit facilities, the amount of debt outstanding under the committed credit\plain\cf1\f51\fs16\ql facilities, the amount of unused capacity, and maturity dates:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalb\cellx4162\clvertalb\cellx4436\clvertalb\cellx5242\clvertalb\cellx5517\clvertalb\cellx6675\clvertalb\cellx6950\clvertalb\cellx7984\clvertalb\cellx8258\clvertalb\cellx9180\trrh774 \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\plain\intbl\cf1\f51\fs13\b\qc Amount\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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\~Outstanding\plain\intbl\cf1\f51\fs13\b\qc Under\~Committed\plain\intbl\cf1\f51\fs13\b\qc Credit Facilities\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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\~Capacity\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 Maturity\par\pard\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\cellx4162\clvertalb\cellx4436\clvertalb\cellx5242\clvertalb\cellx5517\clvertalb\cellx6675\clvertalb\cellx6950\clvertalb\cellx7984\clvertalb\cellx8258\clvertalb\cellx9180\trrh774\row}}} {\trowd\trqc\clvertalc\cellx4162\clvertalb\cellx4436\clvertalb\cellx9178\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 (In millions)\cell{ {\trowd\trqc\clvertalc\cellx4162\clvertalb\cellx4436\clvertalb\cellx9178\trrh172\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4436\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6096\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6675\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7984\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206 \pard\plain\intbl\li44\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 185.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr April,\~2006\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4436\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6096\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6675\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7984\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\cellx4162\clvertalb\cellx4436\clvertalb\cellx4839\clvertalb\cellx5242\clvertalb\cellx5517\clvertalb\cellx6096\clvertalb\cellx6675\clvertalb\cellx6950\clvertalb\cellx7467\clvertalb\cellx7984\clvertalb\cellx8258\clvertalb\cellx9180\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql 364-day 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 182.2\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\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 182.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr April, 2003\cell{ {\trowd\trqc\cellx4162\clvertalb\cellx4436\clvertalb\cellx4839\clvertalb\cellx5242\clvertalb\cellx5517\clvertalb\cellx6096\clvertalb\cellx6675\clvertalb\cellx6950\clvertalb\cellx7467\clvertalb\cellx7984\clvertalb\cellx8258\clvertalb\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx4162\clvertalb\cellx4436\clvertalc\cellx4839\clvertalc\cellx5242\clvertalb\cellx5517\clvertalc\cellx6096\clvertalc\cellx6675\clvertalb\cellx6950\clvertalc\cellx7467\clvertalc\cellx7984\clvertalb\cellx8258\clvertalc\cellx9180\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\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx4162\clvertalb\cellx4436\clvertalc\cellx4839\clvertalc\cellx5242\clvertalb\cellx5517\clvertalc\cellx6096\clvertalc\cellx6675\clvertalb\cellx6950\clvertalc\cellx7467\clvertalc\cellx7984\clvertalb\cellx8258\clvertalc\cellx9180\trrh259\row}}} {\trowd\trqc\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx4162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4436\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6096\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6675\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7984\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8258\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9180\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 432.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 185.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 247.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx4162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4436\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4839\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5242\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5517\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6096\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6675\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7467\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7984\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8258\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9180\trrh206\row}}} {\trowd\trqc\clvertalc\cellx4162\clvertalb\cellx4436\clvertalc\cellx4839\clvertalc\cellx5242\clvertalb\cellx5517\clvertalc\cellx6096\clvertalc\cellx6675\clvertalb\cellx6950\clvertalc\cellx7467\clvertalc\cellx7984\clvertalb\cellx8258\clvertalc\cellx9180\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\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx4162\clvertalb\cellx4436\clvertalc\cellx4839\clvertalc\cellx5242\clvertalb\cellx5517\clvertalc\cellx6096\clvertalc\cellx6675\clvertalb\cellx6950\clvertalc\cellx7467\clvertalc\cellx7984\clvertalb\cellx8258\clvertalc\cellx9180\trrh281\row}}}\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\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Among other restrictions, the terms of the 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. The Company is in compliance with all debt covenants as of\plain\cf1\f51\fs16\ql September 30, 2002.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Borrowings under our committed credit agreements carry an effective interest rate of 100 basis points above the one-month London Interbank\plain\cf1\f51\fs16\ql Offered Rate. We have interest rate swap agreements related to $150.0 million of the borrowings that fix the interest rate thereon at an average rate of\plain\cf1\f51\fs16\ql 5.37%. The interest rate swaps are accounted for as cash flow hedges and their fair value is included in other current liabilities and other liabilities on the\plain\cf1\f51\fs16\ql September 30, 2002 consolidated balance sheet.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Our uncommitted credit, consisting of three domestic credit facilities totaling $35.0 million, matured on April 25, 2002. These credit facilities were\plain\cf1\f51\fs16\ql renewed for total borrowings of up to $30.0 million maturing in April 2003. We also have smaller uncommitted credit lines for many of our international\plain\cf1\f51\fs16\ql subsidiaries. Borrowings under uncommitted facilities totaled $32.1 million at September 30, 2002, of which approximately $0.5 million is classified as\plain\cf1\f51\fs16\ql long-term. Borrowings under uncommitted facilities totaled $42.2 million at December 31, 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql We also have an uncommitted credit agreement with MODEC International LLC (\u8220?MODEC\u8221?), a 37.5% owned joint venture, at interest\plain\cf1\f51\fs16\ql rates based on our domestic credit facilities\u8217? interest rate, which was 2.7% at September 30, 2002 and 2.9% at December 31, 2001. Under terms of\plain\cf1\f51\fs16\ql the agreement, MODEC deposits its excess cash with the Company. At September 30, 2002 and December 31, 2001, borrowings from MODEC amounted\plain\cf1\f51\fs16\ql to $51.9 million and $22.7 million, respectively, and were included in short-term debt on the Company\u8217?s consolidated balance sheets. The\plain\cf1\f51\fs16\ql Company\u8217?s unused borrowing capacity may fluctuate depending on amounts borrowed under the MODEC credit agreement.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql We expect to meet our operating needs, fund capital expenditures and potential acquisitions and meet debt service requirements for the next 12\plain\cf1\f51\fs16\ql months through cash generated from operations and the credit facilities discussed above. Capital spending is forecast to total approximately $55 million for\plain\cf1\f51\fs16\ql 2002, compared with $67.6 million in 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql During the nine-month period ended September 30, 2002, our foreign currency translation adjustment decreased by $9.9 million. This primarily\plain\cf1\f51\fs16\ql reflects the positive impact of the weakening of the U.S. dollar against the euro, British pound, Norwegian krone, and Swedish krona, partially offset by\plain\cf1\f51\fs16\ql the negative impact from the strengthening of the U.S. dollar against the Brazilian real.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Pursuant to terms of the Tax Sharing Agreement we have with FMC Corporation, certain actions related to the sale of assets or the sale or issuance\plain\cf1\f51\fs16\ql of additional securities (including securities convertible into stock) are potentially restricted for a period of 30 months following the Distribution. In\plain\cf1\f51\fs16\ql general, such actions are not restricted if we obtain (a) a supplemental ruling from the IRS that such actions do not cause the Distribution to be taxable,\plain\cf1\f51\fs16\ql or (b) an acceptable letter of credit sufficient in amount to cover any potential tax, interest and penalties that result from a determination that such actions\plain\cf1\f51\fs16\ql cause the Distribution to be taxable. In the opinion of management, recent changes to the IRS regulations increase the likelihood that a supplemental\plain\cf1\f51\fs16\ql ruling may be obtained with respect to certain transactions within the 30-month period.\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\fi462\cf1\f51\fs16\ql In July 2002, SFAS No. 146, \u8220?Accounting for Costs Associated with Exit or Disposal Activities,\u8221? was issued. This Statement revises\plain\cf1\f51\fs16\ql accounting for specified employee and contract terminations that are part of restructuring activities, but excludes restructuring activities of operations\plain\cf1\f51\fs16\ql acquired in a business combination. The provisions require that exit or disposal costs be recorded when they are incurred and can be measured at fair\plain\cf1\f51\fs16\ql value. The provisions of this Statement are effective for activities that are initiated after December 31, 2002. We do not expect the implementation of this\plain\cf1\f51\fs16\ql Statement to have a material impact on our financial position, results of operations, or cash flows.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CRITICAL ACCOUNTING POLICIES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Refer to our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2002 for a discussion of our critical accounting policies.\plain\cf1\f51\fs16\ql During the third quarter of 2002 there were no material changes to these policies.\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\fs13\ql \~{\*\bkmkstart item_1_3_3}{\*\bkmkend item_1_3_3}\par\pard\plain\cf1\f51\fs16\b\ql ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql There have been no material changes in reported market risks from the information reported in the Company\u8217?s Annual Report on Form 10-K\plain\cf1\f51\fs16\ql for the year ended December 31, 2001.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_4}{\*\bkmkend item_1_3_4}\par\pard\plain\cf1\f51\fs16\b\ql ITEM 4. CONTROLS AND PROCEDURES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql (a) Evaluation of disclosure controls and procedures. The Company\u8217?s principal executive officer and its principal financial officer, after\plain\cf1\f51\fs16\ql evaluating the effectiveness of the Company\u8217?s disclosure controls and procedures (as defined in Exchange Act Rules 13a-14(c) and 15d-14(c)) as\plain\cf1\f51\fs16\ql of a date within ninety days before the filing date of this report, have concluded that, based on such evaluation, the Company\u8217?s disclosure controls\plain\cf1\f51\fs16\ql and procedures were effective.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql (b) Changes in internal controls. There were no significant changes in the Company\u8217?s internal controls or in other factors that could\plain\cf1\f51\fs16\ql significantly affect the Company\u8217?s disclosure controls and procedures subsequent to the date of their evaluation, nor were there any significant\plain\cf1\f51\fs16\ql deficiencies or material weaknesses in the Company\u8217?s internal controls. As a result, no corrective actions were required or undertaken.\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\par\pard\plain\cf1\f51\fs16\b\ql INDEPENDENT ACCOUNTANTS\u8217? REPORT\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\fi462\cf1\f51\fs16\ql We have reviewed the accompanying consolidated balance sheet of FMC Technologies, Inc. as of September 30, 2002, and the related consolidated\plain\cf1\f51\fs16\ql statements of income for the three-month and nine-month periods ended September 30, 2002 and 2001, and the consolidated statements of cash flows for\plain\cf1\f51\fs16\ql the nine-month periods ended September 30, 2002 and 2001. These consolidated financial statements are the responsibility of the Company\u8217?s\plain\cf1\f51\fs16\ql management.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql We conducted our reviews in accordance with standards established by the American Institute of Certified Public Accountants. A review of interim\plain\cf1\f51\fs16\ql financial information consists principally of applying analytical procedures to financial data and making inquiries of persons responsible for financial and\plain\cf1\f51\fs16\ql accounting matters. It is substantially less in scope than an audit conducted in accordance with auditing standards generally accepted in the United States\plain\cf1\f51\fs16\ql of America, 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\fi462\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\plain\cf1\f51\fs16\ql above for them to be in conformity with accounting principles generally accepted in the United States of America.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The Company changed its method of accounting for goodwill and other intangible assets effective as of January 1, 2002.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql We have previously audited, in accordance with auditing standards generally accepted in the United States of America, the consolidated balance\plain\cf1\f51\fs16\ql sheet of FMC Technologies, Inc. as of December 31, 2001 and the related consolidated statements of income, cash flows and changes in\plain\cf1\f51\fs16\ql stockholders\u8217? equity for the year then ended (not presented herein); and in our report dated January 24, 2002, we expressed an unqualified opinion\plain\cf1\f51\fs16\ql on those consolidated financial statements. In our opinion, the information set forth in the accompanying consolidated balance sheet as of December 31,\plain\cf1\f51\fs16\ql 2001 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\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs16\ql October 20, 2002\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 28 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart part_1_2_2}{\*\bkmkend part_1_2_2}\par\pard\plain\cf1\f51\fs16\b\qc PART II\u8212?OTHER INFORMATION\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_5}{\*\bkmkend item_1_3_5}\par\pard\plain\cf1\f51\fs16\b\ql ITEM 1. LEGAL PROCEEDINGS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql In August 2002, the Company initiated court action in the United Kingdom to confirm that certain components of its subsea production\plain\cf1\f51\fs16\ql systems\u8217? designs do not conflict with a patent recently issued to Cooper Cameron Corporation in Europe. In response, Cooper Cameron Corporation\plain\cf1\f51\fs16\ql initiated court action alleging infringement of certain of their U.K. patents. Management believes that the ultimate resolution of these known contingencies\plain\cf1\f51\fs16\ql will not materially affect the Company\u8217?s consolidated financial position, results of operations or cash flows.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_6}{\*\bkmkend item_1_3_6}\par\pard\plain\cf1\f51\fs16\b\ql ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql (a)\~\~\plain\cf1\f51\fs16\i\ql Exhibits\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalb\cellx1483\clvertalb\cellx2320\clvertalb\cellx8100\trrh603 \pard\plain\intbl\cf1\f51\fs13\b\qc Number in\plain\intbl\cf1\f51\fs13\b\qc Exhibit\~Table\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 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\cellx1483\clvertalb\cellx2320\clvertalb\cellx8100\trrh603\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx1483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8100\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\qc 15\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc Letter re: unaudited interim financial information\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx1483\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2320\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8100\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql (b)\~\~\plain\cf1\f51\fs16\i\ql Reports on Form 8-K\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Form 8-K dated August 14, 2002, containing voluntary certification of Chief Executive Officer and Chief Financial Officer; and certification\plain\cf1\f51\fs16\ql pursuant to Sarbanes-Oxley Act of 2002.\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\fi462\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\li1188\cf1\f51\fs16\ql FMC TECHNOLOGIES, INC.\par\pard\plain\li1188\cf1\f51\fs16\ql (Registrant)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li1188\cf1\f51\fs16\ul\ql /\plain\li1188\cf1\f51\fs11\ul\ql S\plain\li1188\cf1\f51\fs16\ul\ql / R\plain\li1188\cf1\f51\fs11\ul\ql ONALD\plain\li1188\cf1\f51\fs16\ul\ql D. M\plain\li1188\cf1\f51\fs11\ul\ql AMBU\par\pard\plain\li1188\cf1\f51\fs16\ql Ronald D. Mambu\par\pard\plain\li1188\cf1\f51\fs16\ql Vice President, Controller, and\par\pard\plain\li1188\cf1\f51\fs16\ql duly authorized officer\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Date: November 12, 2002\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\fi462\cf1\f51\fs16\ql I, Joseph H. Netherland, Chairman, President and Chief Executive Officer of FMC Technologies, Inc., certify that:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql 1. I have reviewed this quarterly report on Form 10-Q of FMC Technologies;\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql 2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary\plain\cf1\f51\fs16\ql to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by\plain\cf1\f51\fs16\ql this quarterly report;\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql 3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material\plain\cf1\f51\fs16\ql respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report;\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql 4. The registrant\u8217?s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as\plain\cf1\f51\fs16\ql defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and we have:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\fi440\cf1\f51\fs16\ql (a) designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated\plain\li88\cf1\f51\fs16\ql subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared;\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\fi440\cf1\f51\fs16\ql (b) evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures as of a date within 90 days prior to the filing date\plain\li88\cf1\f51\fs16\ql of this quarterly report (the \u8220?Evaluation Date\u8221?); and\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\fi440\cf1\f51\fs16\ql (c) presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation\plain\li88\cf1\f51\fs16\ql as of the Evaluation Date;\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql 5. The registrant\u8217?s other certifying officers and I have disclosed, based on our most recent evaluation, to the registrant\u8217?s auditors and\plain\cf1\f51\fs16\ql the audit committee of registrant\u8217?s board of directors (or persons performing the equivalent function):\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\fi440\cf1\f51\fs16\ql (a) all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant\u8217?s ability to\plain\li88\cf1\f51\fs16\ql record, process, summarize and report financial data and have identified for the registrant\u8217?s auditors any material weaknesses in internal\plain\li88\cf1\f51\fs16\ql controls; and\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\fi440\cf1\f51\fs16\ql (b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant\u8217?s\plain\li88\cf1\f51\fs16\ql internal controls; and\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql 6. The registrant\u8217?s other certifying officers and I have indicated in this quarterly report whether or not there were significant changes in\plain\cf1\f51\fs16\ql internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any\plain\cf1\f51\fs16\ql corrective actions with regard to significant deficiencies and material weaknesses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Date: November 12, 2002\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li1188\cf1\f51\fs16\ul\ql /\plain\li1188\cf1\f51\fs11\ul\ql S\plain\li1188\cf1\f51\fs16\ul\ql / J\plain\li1188\cf1\f51\fs11\ul\ql OSEPH\plain\li1188\cf1\f51\fs16\ul\ql H. N\plain\li1188\cf1\f51\fs11\ul\ql ETHERLAND\par\pard\plain\li1188\cf1\f51\fs16\ql Joseph H. Netherland\par\pard\plain\li1188\cf1\f51\fs16\ql Chairman, President and Chief Executive Officer\par\pard\plain\li1188\cf1\f51\fs16\ql (Principal Executive Officer)\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\par\pard\plain\cf1\f51\fs16\b\qc CHIEF FINANCIAL OFFICER CERTIFICATION\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql I, William H. Schumann, III, Senior Vice President, Chief Financial Officer and Treasurer of FMC Technologies, Inc., certify that:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql 1. I have reviewed this quarterly report on Form 10-Q of FMC Technologies;\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql 2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary\plain\cf1\f51\fs16\ql to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by\plain\cf1\f51\fs16\ql this quarterly report;\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql 3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material\plain\cf1\f51\fs16\ql respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report;\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql 4. The registrant\u8217?s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as\plain\cf1\f51\fs16\ql defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and we have:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\fi440\cf1\f51\fs16\ql (a) designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated\plain\li88\cf1\f51\fs16\ql subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared;\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\fi440\cf1\f51\fs16\ql (b) evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures as of a date within 90 days prior to the filing date\plain\li88\cf1\f51\fs16\ql of this quarterly report (the \u8220?Evaluation Date\u8221?); and\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\fi440\cf1\f51\fs16\ql (c) presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation\plain\li88\cf1\f51\fs16\ql as of the Evaluation Date;\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql 5. The registrant\u8217?s other certifying officers and I have disclosed, based on our most recent evaluation, to the registrant\u8217?s auditors and\plain\cf1\f51\fs16\ql the audit committee of registrant\u8217?s board of directors (or persons performing the equivalent function):\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\fi440\cf1\f51\fs16\ql (a) all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant\u8217?s ability to\plain\li88\cf1\f51\fs16\ql record, process, summarize and report financial data and have identified for the registrant\u8217?s auditors any material weaknesses in internal\plain\li88\cf1\f51\fs16\ql controls; and\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\fi440\cf1\f51\fs16\ql (b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant\u8217?s\plain\li88\cf1\f51\fs16\ql internal controls; and\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql 6. The registrant\u8217?s other certifying officers and I have indicated in this quarterly report whether or not there were significant changes in\plain\cf1\f51\fs16\ql internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any\plain\cf1\f51\fs16\ql corrective actions with regard to significant deficiencies and material weaknesses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Date: November 12, 2002\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li1188\cf1\f51\fs16\ul\ql /\plain\li1188\cf1\f51\fs11\ul\ql S\plain\li1188\cf1\f51\fs16\ul\ql /\~\~\~\~W\plain\li1188\cf1\f51\fs11\ul\ql ILLIAM\plain\li1188\cf1\f51\fs16\ul\ql H. S\plain\li1188\cf1\f51\fs11\ul\ql CHUMANN\plain\li1188\cf1\f51\fs16\ul\ql , III\par\pard\plain\li1188\cf1\f51\fs16\ql William H. Schumann, III\par\pard\plain\li1188\cf1\f51\fs16\ql Senior Vice President, Chief Financial Officer and\par\pard\plain\li1188\cf1\f51\fs16\ql Treasurer\par\pard\plain\li1188\cf1\f51\fs16\ql (Principal Financial Officer)\par\pard\plain\cf1\f51\fs16\qc 31 \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\fs13\ql \~{\*\bkmkstart part_1_2_4}{\*\bkmkend part_1_2_4}\par\pard\plain\cf1\f51\fs16\b\qc EXHIBIT INDEX\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalb\cellx889\clvertalb\cellx1109\clvertalb\cellx7560\trrh603 \pard\plain\intbl\cf1\f51\fs13\b\qc Number in\plain\intbl\cf1\f51\fs13\b\qc Exhibit\~Table\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\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 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\cellx889\clvertalb\cellx1109\clvertalb\cellx7560\trrh603\row}}} {\trowd\trqc\cellx889\clvertalb\cellx1109\clvertalb\cellx7560\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\qc 15\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc Letter re: unaudited interim financial information\cell{ {\trowd\trqc\cellx889\clvertalb\cellx1109\clvertalb\cellx7560\trrh206\row}}}\pard\plain\cf1\f51\fs16\qc 32 \page{\*\bkmkstart doc_1_3}{\*\bkmkend doc_1_3}\par\pard\plain\cf1\f51\fs16\qr FMC Technologies, Inc.\par\pard\plain\cf1\f51\fs16\qr Quarterly Report\par\pard\plain\cf1\f51\fs16\qr on Form 10-Q for\par\pard\plain\cf1\f51\fs16\qr September 30, 2002\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Exhibit 15\~\~\~\~\plain\cf1\f51\fs16\b\i\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 Ladies and Gentlemen:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql Re: Registration Statements on Form S-8 (Nos. 333-62996, 333-76210, 333-76214 and 333-76216).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\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 October 20, 2002 related to our review of interim financial information.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql Pursuant to Rule 436(c) under the Securities Act of 1933, such report is not considered part of a registration statement prepared or certified by an\plain\cf1\f51\fs16\ql accountant, or a report prepared or certified by an accountant within the meaning of Sections 7 and 11 of the Act.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 12, 2002\par\pard\plain\cf1\f51\fs16\qc 33}