{\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;\red204\green238\blue255;} {\*\bkmkstart filing_1}{\*\bkmkend filing_1}{\*\bkmkstart doc_1_1}{\*\bkmkend doc_1_1}\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\fs24\b\qc Washington, D.C. 20549\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 June 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\fs16\qc For the transition period from \plain\cf1\f51\fs16\ul\qc \~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\plain\cf1\f51\fs16\qc to \plain\cf1\f51\fs16\ul\qc \~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\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\fs34\b\qc FMC Technologies, Inc.\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 (Exact name of registrant as specified in its charter)\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\clvertalb\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs16\b\qc (State\~or\~other\~jurisdiction\par\pard\plain\intbl\cf1\f51\fs16\b\qc of\~incorporation\~or\~organization)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc (I.R.S. Employer\par\pard\plain\intbl\cf1\f51\fs16\b\qc Identification\~No.)\cell{ {\trowd\trqc\clvertalb\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh413\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\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\cellx10800\trrh248\row}}} {\trowd\trqc\clvertalb\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh292 \pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh292\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs20\b\qc (312) 861-6000\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 (Registrant\u8217?s telephone number, including area code)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934\plain\cf1\f51\fs16\ql during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing\plain\cf1\f51\fs16\ql requirements for the past 90 days.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc Yes \plain\cf1\f51\fs16\ul\qc \~\~X\~\~\plain\cf1\f51\fs16\qc \~\~\~\~\~\~No \plain\cf1\f51\fs16\ul\qc \~\~\~\~\~\~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate the number of shares outstanding of each of the issuer\u8217?s classes of common stock, as of the latest practicable date.\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalb\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\b\qc Class\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\b\qc Outstanding at July 31, 2002\cell{ {\trowd\trqc\clvertalb\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh248\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 65,407,709\cell{ {\trowd\trqc\cellx5220\clvertalb\cellx5580\clvertalb\cellx10800\trrh206\row}}} \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\pard\plain\cf1\f51\fs13\ql \~{\*\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\fs16\b\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs16\b\ql Consolidated Statements of Income (Unaudited)\par\pard\plain\cf1\f51\fs16\ql (In millions, except per share data)\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6149\clvertalb\cellx6428\clvertalb\cellx8534\clvertalb\cellx8813\clvertalb\cellx10703\clvertalb\cellx10800\trrh614 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\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\cellx6149\clvertalb\cellx6428\clvertalb\cellx8534\clvertalb\cellx8813\clvertalb\cellx10703\clvertalb\cellx10800\trrh614\row}}} {\trowd\trqc\clvertalc\cellx6149\clvertalb\cellx6428\clvertalb\cellx7325\clvertalb\cellx7636\clvertalb\cellx8533\clvertalb\cellx8812\clvertalb\cellx9638\clvertalb\cellx9823\clvertalb\cellx10120\clvertalb\cellx10700\clvertalb\cellx10800\trrh442 \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\cellx6149\clvertalb\cellx6428\clvertalb\cellx7325\clvertalb\cellx7636\clvertalb\cellx8533\clvertalb\cellx8812\clvertalb\cellx9638\clvertalb\cellx9823\clvertalb\cellx10120\clvertalb\cellx10700\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 542.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 478.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 965.9\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 907.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\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\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Cost of sales or 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 428.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 368.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 763.7\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 702.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6149\clvertalb\cellx6428\clvertalb\cellx6685\clvertalb\cellx7325\clvertalb\cellx7636\clvertalb\cellx7893\clvertalb\cellx8533\clvertalb\cellx8812\clvertalb\cellx8997\clvertalb\cellx9637\clvertalb\cellx9822\clvertalb\cellx10119\clvertalb\cellx10304\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 72.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 71.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 138.3\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 144.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6149\clvertalb\cellx6428\clvertalb\cellx6685\clvertalb\cellx7325\clvertalb\cellx7636\clvertalb\cellx7893\clvertalb\cellx8533\clvertalb\cellx8812\clvertalb\cellx8997\clvertalb\cellx9637\clvertalb\cellx9822\clvertalb\cellx10119\clvertalb\cellx10304\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 12.2\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6149\clvertalb\cellx6428\clvertalb\cellx6685\clvertalb\cellx7325\clvertalb\cellx7636\clvertalb\cellx7893\clvertalb\cellx8533\clvertalb\cellx8812\clvertalb\cellx8997\clvertalb\cellx9637\clvertalb\cellx9822\clvertalb\cellx10119\clvertalb\cellx10304\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\cellx6149\clvertalb\cellx6428\clvertalb\cellx6685\clvertalb\cellx7325\clvertalb\cellx7636\clvertalb\cellx7893\clvertalb\cellx8533\clvertalb\cellx8812\clvertalb\cellx8997\clvertalb\cellx9637\clvertalb\cellx9822\clvertalb\cellx10119\clvertalb\cellx10304\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Restructuring and other 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 \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 9.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 513.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 456.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 926.1\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 886.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Income before minority interests, net interest expense and income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 39.8\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 21.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6149\clvertalb\cellx6428\clvertalb\cellx6685\clvertalb\cellx7325\clvertalb\cellx7636\clvertalb\cellx7893\clvertalb\cellx8533\clvertalb\cellx8812\clvertalb\cellx8997\clvertalb\cellx9637\clvertalb\cellx9822\clvertalb\cellx10119\clvertalb\cellx10304\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 0.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6149\clvertalb\cellx6428\clvertalb\cellx6685\clvertalb\cellx7325\clvertalb\cellx7636\clvertalb\cellx7893\clvertalb\cellx8533\clvertalb\cellx8812\clvertalb\cellx8997\clvertalb\cellx9637\clvertalb\cellx9822\clvertalb\cellx10119\clvertalb\cellx10304\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 3.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 2.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 25.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6149\clvertalb\cellx6428\clvertalb\cellx6685\clvertalb\cellx7325\clvertalb\cellx7636\clvertalb\cellx7893\clvertalb\cellx8533\clvertalb\cellx8812\clvertalb\cellx8997\clvertalb\cellx9637\clvertalb\cellx9822\clvertalb\cellx10119\clvertalb\cellx10304\clvertalb\cellx10699\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 7.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6149\clvertalb\cellx6428\clvertalb\cellx6685\clvertalb\cellx7325\clvertalb\cellx7636\clvertalb\cellx7893\clvertalb\cellx8533\clvertalb\cellx8812\clvertalb\cellx8997\clvertalb\cellx9637\clvertalb\cellx9822\clvertalb\cellx10119\clvertalb\cellx10304\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 17.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6149\clvertalb\cellx6428\clvertalb\cellx6685\clvertalb\cellx7325\clvertalb\cellx7636\clvertalb\cellx7893\clvertalb\cellx8533\clvertalb\cellx8812\clvertalb\cellx8997\clvertalb\cellx9637\clvertalb\cellx9822\clvertalb\cellx10119\clvertalb\cellx10304\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\cellx6149\clvertalb\cellx6428\clvertalb\cellx6685\clvertalb\cellx7325\clvertalb\cellx7636\clvertalb\cellx7893\clvertalb\cellx8533\clvertalb\cellx8812\clvertalb\cellx8997\clvertalb\cellx9637\clvertalb\cellx9822\clvertalb\cellx10119\clvertalb\cellx10304\clvertalb\cellx10699\clvertalb\cellx10800\trrh413\row}}} {\trowd\trqc\clvertalc\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 17.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (171.0\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 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6685\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7325\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7636\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7893\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8812\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8997\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9637\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6149\clvertalb\cellx6428\clvertalc\cellx6685\clvertalc\cellx7325\clvertalb\cellx7636\clvertalc\cellx7893\clvertalc\cellx8533\clvertalb\cellx8812\clvertalc\cellx8997\clvertalc\cellx9637\clvertalc\cellx9822\clvertalb\cellx10119\clvertalc\cellx10304\clvertalc\cellx10699\clvertalc\cellx10800\trrh292\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qr (continued)\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs16\b\ql Consolidated Statements of Income (Unaudited) (Continued)\par\pard\plain\cf1\f51\fs16\ql (In millions, except per share data)\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6590\clvertalb\cellx6882\clvertalb\cellx8991\clvertalb\cellx9283\clvertalb\cellx10702\clvertalb\cellx10800\trrh614 \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 June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended\plain\intbl\cf1\f51\fs13\b\qc June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6590\clvertalb\cellx6882\clvertalb\cellx8991\clvertalb\cellx9283\clvertalb\cellx10702\clvertalb\cellx10800\trrh614\row}}} {\trowd\trqc\clvertalc\cellx6590\clvertalb\cellx6882\clvertalb\cellx7779\clvertalb\cellx8093\clvertalb\cellx8990\clvertalb\cellx9282\clvertalb\cellx9798\clvertalb\cellx9893\clvertalb\cellx10185\clvertalb\cellx10701\clvertalb\cellx10800\trrh442 \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\cellx6590\clvertalb\cellx6882\clvertalb\cellx7779\clvertalb\cellx8093\clvertalb\cellx8990\clvertalb\cellx9282\clvertalb\cellx9798\clvertalb\cellx9893\clvertalb\cellx10185\clvertalb\cellx10701\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Basic earnings (loss) per common share (Notes 1 and 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\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6590\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6882\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7139\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7779\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8350\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9282\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9430\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10184\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10332\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.27\cell\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.35\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.10\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6590\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6882\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7139\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7779\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8350\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9282\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9430\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10184\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10332\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6590\clvertalb\cellx6882\clvertalb\cellx7139\clvertalb\cellx7779\clvertalb\cellx8093\clvertalb\cellx8350\clvertalb\cellx8990\clvertalb\cellx9282\clvertalb\cellx9430\clvertalb\cellx9797\clvertalb\cellx9892\clvertalb\cellx10184\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\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\cellx6590\clvertalb\cellx6882\clvertalb\cellx7139\clvertalb\cellx7779\clvertalb\cellx8093\clvertalb\cellx8350\clvertalb\cellx8990\clvertalb\cellx9282\clvertalb\cellx9430\clvertalb\cellx9797\clvertalb\cellx9892\clvertalb\cellx10184\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6590\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6882\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7139\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7779\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8350\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9282\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9430\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10184\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10332\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.27\cell\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.62\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.03\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6590\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6882\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7139\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7779\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8350\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9282\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9430\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10184\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10332\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6590\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6882\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7139\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7779\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8350\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9282\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9430\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10184\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10332\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 65.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\clcfpat10\clcbpat10\cellx6590\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6882\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7139\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7779\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8350\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9282\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9430\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10184\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10332\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Diluted earnings (loss) per common share (Notes 1 and 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\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6590\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6882\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7139\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7779\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8350\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9282\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9430\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10184\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10332\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.27\cell\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.34\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.10\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6590\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6882\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7139\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7779\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8350\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9282\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9430\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10184\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10332\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6590\clvertalb\cellx6882\clvertalb\cellx7139\clvertalb\cellx7779\clvertalb\cellx8093\clvertalb\cellx8350\clvertalb\cellx8990\clvertalb\cellx9282\clvertalb\cellx9430\clvertalb\cellx9797\clvertalb\cellx9892\clvertalb\cellx10184\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\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\cellx6590\clvertalb\cellx6882\clvertalb\cellx7139\clvertalb\cellx7779\clvertalb\cellx8093\clvertalb\cellx8350\clvertalb\cellx8990\clvertalb\cellx9282\clvertalb\cellx9430\clvertalb\cellx9797\clvertalb\cellx9892\clvertalb\cellx10184\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6590\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6882\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7139\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7779\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8350\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9282\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9430\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10184\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10332\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.27\cell\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.57\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.03\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6590\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6882\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7139\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7779\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8350\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9282\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9430\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10184\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10332\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6590\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6882\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7139\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7779\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8350\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9282\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9430\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10184\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10332\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\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 66.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 66.5\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 65.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6590\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6882\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7139\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7779\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8350\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9282\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9430\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10184\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10332\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10699\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6590\clvertalb\cellx6882\clvertalc\cellx7139\clvertalc\cellx7779\clvertalb\cellx8093\clvertalc\cellx8350\clvertalc\cellx8990\clvertalb\cellx9282\clvertalc\cellx9430\clvertalc\cellx9797\clvertalc\cellx9892\clvertalb\cellx10184\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10800\trrh292\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs16\b\ql Consolidated Balance Sheets\par\pard\plain\cf1\f51\fs16\ql (In millions, except per share data)\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx8022\clvertalb\cellx8283\clvertalb\cellx9292\clvertalb\cellx9387\clvertalb\cellx9648\clvertalb\cellx10703\clvertalb\cellx10800\trrh614 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 30, 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\cellx8022\clvertalb\cellx8283\clvertalb\cellx9292\clvertalb\cellx9387\clvertalb\cellx9648\clvertalb\cellx10703\clvertalb\cellx10800\trrh614\row}}} {\trowd\trqc\clvertalc\cellx8022\clvertalb\cellx8283\clvertalb\cellx9292\clvertalb\cellx9387\clvertalb\cellx9648\clvertalc\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 (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\cellx8022\clvertalb\cellx8283\clvertalb\cellx9292\clvertalb\cellx9387\clvertalb\cellx9648\clvertalc\cellx10703\clvertalb\cellx10800\trrh172\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 7.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Trade receivables, net of allowances of $9.6 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 426.7\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 375.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 312.1\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 269.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Due from FMC Corporation, net (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 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 4.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Other current assets (Notes 6 and 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 117.3\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 62.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\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 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 14.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 871.9\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 755.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\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 27.3\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 27.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Property, plant and equipment, net of accumulated depreciation of $373.8 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 291.1\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\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\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 89.2\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 311.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 35.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\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 24.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 36.2\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 15.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 1,375.7\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\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 103.0\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 78.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\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 454.4\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 369.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 201.2\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 171.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\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\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 21.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\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 30.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 41.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 810.1\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 680.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\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 150.5\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\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 49.3\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 48.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\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 21.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 57.6\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 69.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\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 4.4\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 3.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Commitments and contingent liabilities (Notes 1 and 9)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\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\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh413\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 (1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\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 531.4\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 523.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 (128.8\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 42.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Accumulated other comprehensive loss (Note 10)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (119.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (146.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx8022\clvertalb\cellx8283\clvertalb\cellx8651\clvertalb\cellx9291\clvertalb\cellx9386\clvertalb\cellx9647\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 282.6\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 418.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\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 1,375.7\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\clcfpat10\clcbpat10\cellx8022\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10061\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8022\clvertalb\cellx8283\clvertalc\cellx8651\clvertalc\cellx9291\clvertalc\cellx9386\clvertalb\cellx9647\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh292\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs16\b\ql Consolidated Statements of Cash Flows (Unaudited)\par\pard\plain\cf1\f51\fs16\ql (In millions)\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx8684\clvertalb\cellx8993\clvertalb\cellx10703\clvertalb\cellx10800\trrh442 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx8684\clvertalb\cellx8993\clvertalb\cellx10703\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\clvertalc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9782\clvertalb\cellx9877\clvertalb\cellx10186\clvertalb\cellx10702\clvertalb\cellx10800\trrh442 \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\cellx8684\clvertalb\cellx8993\clvertalb\cellx9782\clvertalb\cellx9877\clvertalb\cellx10186\clvertalb\cellx10702\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\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\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 22.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\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 provided\plain\intbl\li132\cf1\f51\fs16\ql (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\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh412\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Depreciation and 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 22.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\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\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Restructuring and other 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 9.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Accrued employee benefit plan 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 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 2.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\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 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 13.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\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\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 (50.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\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\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 (44.3\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 (30.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\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 (30.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (23.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 130.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\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 (10.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 (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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.3\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 (27.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qr (continued)\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs16\b\ql Consolidated Statements of Cash Flows (Unaudited) (Continued)\par\pard\plain\cf1\f51\fs16\ql (In millions)\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx8421\clvertalb\cellx8725\clvertalb\cellx10703\clvertalb\cellx10800\trrh442 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\cellx8421\clvertalb\cellx8725\clvertalb\cellx10703\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\clvertalc\cellx8421\clvertalb\cellx8725\clvertalb\cellx9514\clvertalb\cellx9609\clvertalb\cellx9913\clvertalb\cellx10702\clvertalb\cellx10800\trrh442 \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\cellx8421\clvertalb\cellx8725\clvertalb\cellx9514\clvertalb\cellx9609\clvertalb\cellx9913\clvertalb\cellx10702\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.3\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 (27.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 (2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\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 (31.9\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 (27.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Proceeds from disposal of property, plant and equipment\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql (Increase) decrease in investments and assets held for sale (Note 8)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (22.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 (52.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 24.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 41.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\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 250.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 (43.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (69.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\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\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 86.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Payments to 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 (480.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 (18.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 \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 (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Decrease in cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\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\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 7.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 7.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\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 7.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalb\cellx8873\clvertalb\cellx9513\clvertalb\cellx9608\clvertalb\cellx9912\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\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\cellx8421\clvertalb\cellx8725\clvertalc\cellx8873\clvertalc\cellx9513\clvertalc\cellx9608\clvertalb\cellx9912\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 7.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8421\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8725\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9513\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9608\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9912\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\cf1\f51\fs16\b\ql 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\cf1\f51\fs16\ql On October 31, 2000, FMC Corporation announced its intention to reorganize its Energy Systems and Food and Transportation Systems businesses as a\plain\cf1\f51\fs16\ql 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.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Through May 31, 2001, FMC Corporation operated the businesses of FMC Technologies as internal units of FMC Corporation through various divisions\plain\cf1\f51\fs16\ql and subsidiaries, or through investments in unconsolidated affiliates. As a result, the Company\u8217?s financial statements for periods prior to June 1,\plain\cf1\f51\fs16\ql 2001, were carved out from the consolidated financial statements of FMC Corporation using the historical results of operations and bases of the assets and\plain\cf1\f51\fs16\ql liabilities of the transferred businesses. As of June 1, 2001, FMC Corporation contributed to FMC Technologies substantially all of the assets and\plain\cf1\f51\fs16\ql liabilities of, and its interests in, the businesses that comprise FMC Technologies, Inc. and consolidated subsidiaries with the remainder transferred shortly\plain\cf1\f51\fs16\ql thereafter.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For periods prior to June 1, 2001, the financial information presented may not necessarily be indicative of what the financial position, operating results or\plain\cf1\f51\fs16\ql cash flows would have been had the Company been a separate, stand-alone entity during the periods presented. Prior to June 1, 2001, the\plain\cf1\f51\fs16\ql Company\u8217?s cash resources were managed under a centralized system wherein receipts were deposited to the corporate accounts of FMC\plain\cf1\f51\fs16\ql Corporation and disbursements were centrally funded. Accordingly, settlement of certain assets and liabilities arising from common services or activities\plain\cf1\f51\fs16\ql provided by FMC Corporation and certain related-party transactions were reflected as net equity contributions from or distributions to FMC Corporation\plain\cf1\f51\fs16\ql through May 31, 2001. Beginning June 1, 2001, the Company began retaining its own earnings and generally began managing its cash separately from\plain\cf1\f51\fs16\ql FMC Corporation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql On December 31, 2001, FMC Corporation distributed its remaining 83.0% ownership of FMC Technologies\u8217? common stock to FMC Corporation\plain\cf1\f51\fs16\ql shareholders in the form of a dividend. Each FMC Corporation shareholder of record as of December 12, 2001, received a dividend of approximately 1.72\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql The Separation and Distribution Agreement (\u8220?SDA\u8221?) contains the 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 are required to complete a\plain\cf1\f51\fs16\ql \u8220?true-up\u8221? process involving a transfer of funds based upon a specific formula. Cash transferred to or from FMC Corporation under the\plain\cf1\f51\fs16\ql true-up calculation is subject to final review by both parties.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql At December 31, 2001, the Company had recorded a net receivable from FMC Corporation of $4.7 million based upon the terms of the SDA. This\plain\cf1\f51\fs16\ql amount was paid to the Company by FMC Corporation during the first quarter of 2002.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the second quarter of 2002, FMC Corporation and the Company identified amounts in connection with the true-up process, the final resolution of\plain\cf1\f51\fs16\ql which may result in payments to or from FMC Corporation. Under the terms of the SDA, payment to or from FMC Corporation for final settlement of\plain\cf1\f51\fs16\ql the true-up process is limited to $7.5 million. Recording the settlement of such items is expected to result in an increase or decrease only to debt and\plain\cf1\f51\fs16\ql stockholders\u8217? equity. The Company believes that completion of the true-up\par\pard\plain\cf1\f51\fs16\qc 7 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql process will not result in a material impact on 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\ql A Transition Services Agreement (\u8220?TSA\u8221?) entered into by the Company and 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. The terms of these services are expected to expire on various\plain\cf1\f51\fs16\ql dates up to December 31, 2002, subject to exceptions.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In the opinion of management, these consolidated financial statements have been prepared in conformity with accounting principles generally accepted in\plain\cf1\f51\fs16\ql the United States applicable to interim period financial statements, and reflect all adjustments necessary for a fair statement of the Company\u8217?s\plain\cf1\f51\fs16\ql results of operations and cash flows for the interim periods ended June 30, 2002 and 2001, and of its financial position as of June 30, 2002. All such\plain\cf1\f51\fs16\ql adjustments are of a normal recurring nature. The results of operations for the three-month and six-month periods ended June 30, 2002 and 2001, are not\plain\cf1\f51\fs16\ql 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 and Other Charges\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In the first quarter of 2001, FMC Technologies recorded asset impairments and restructuring and other 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 million was required to write off goodwill associated with a small FoodTech product line that the\plain\cf1\f51\fs16\ql Company chose not to develop further.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Restructuring spending of $0.4 million and $2.6 million occurred during the three-month and six-month periods ended June 30, 2002, respectively.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The remaining liability for restructuring activities amounted to $1.7 million at June 30, 2002, and reflects future severance payments primarily for\plain\cf1\f51\fs16\ql headcount reductions already incurred. The Company expects to complete these payments by December 31, 2002. The liability for restructuring activities\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql For periods in 2001, the provisions for income taxes were 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\cf1\f51\fs16\ql The Company\u8217?s income tax provision for the three-month and six-month periods ended June 30, 2001, includes nonrecurring charges of $4.2\plain\cf1\f51\fs16\ql million and $7.5 million, respectively, related to 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\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\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Intangible assets\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql All of the Company\u8217?s acquired intangible assets are subject to amortization and, where applicable, foreign currency translation adjustments. The\plain\cf1\f51\fs16\ql Company recorded $0.5 million and $1.1 million in amortization expense related to intangible assets in the three-month and six-month periods ended\plain\cf1\f51\fs16\ql June 30, 2002, respectively. The Company estimates that amortization of intangible assets will total $2.2 million for the year ending December 31, 2002.\plain\cf1\f51\fs16\ql During the years 2003 through 2007, annual amortization expense is expected to be $2.2 million. No impairment losses related to these identifiable\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql The components of intangible assets were as follows:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalb\cellx6383\clvertalb\cellx6707\clvertalb\cellx8590\clvertalb\cellx8914\clvertalb\cellx10798\trrh442 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc As of June 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\clvertalb\cellx6383\clvertalb\cellx6707\clvertalb\cellx8590\clvertalb\cellx8914\clvertalb\cellx10798\trrh442\row}}} {\trowd\trqc\clvertalc\cellx6383\clvertalb\cellx6707\clvertalb\cellx7342\clvertalb\cellx7666\clvertalb\cellx8590\clvertalb\cellx8914\clvertalb\cellx9550\clvertalb\cellx9874\clvertalb\cellx10798\trrh786 \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\cellx6383\clvertalb\cellx6707\clvertalb\cellx7342\clvertalb\cellx7666\clvertalb\cellx8590\clvertalb\cellx8914\clvertalb\cellx9550\clvertalb\cellx9874\clvertalb\cellx10798\trrh786\row}}} 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4.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\clcfpat10\clcbpat10\cellx6383\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6707\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7013\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7341\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8127\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8589\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8913\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9548\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10334\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6383\clvertalb\cellx6707\clvertalb\cellx7013\clvertalb\cellx7341\clvertalb\cellx7665\clvertalb\cellx8127\clvertalb\cellx8589\clvertalb\cellx8913\clvertalb\cellx9220\clvertalb\cellx9548\clvertalb\cellx9872\clvertalb\cellx10334\clvertalb\cellx10800\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 12.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.3\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\cellx6383\clvertalb\cellx6707\clvertalb\cellx7013\clvertalb\cellx7341\clvertalb\cellx7665\clvertalb\cellx8127\clvertalb\cellx8589\clvertalb\cellx8913\clvertalb\cellx9220\clvertalb\cellx9548\clvertalb\cellx9872\clvertalb\cellx10334\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6383\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6707\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7013\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7341\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8127\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8589\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8913\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9548\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10334\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 3.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.2\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{ 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\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6383\clvertalb\cellx6707\clvertalc\cellx7013\clvertalc\cellx7341\clvertalb\cellx7665\clvertalc\cellx8127\clvertalc\cellx8589\clvertalb\cellx8913\clvertalc\cellx9220\clvertalc\cellx9548\clvertalb\cellx9872\clvertalc\cellx10334\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6383\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6707\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7013\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7341\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8127\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8589\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8913\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9548\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10334\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li132\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 55.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\clcfpat10\clcbpat10\cellx6383\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6707\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7013\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7341\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8127\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8589\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8913\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9548\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10334\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6383\clvertalb\cellx6707\clvertalc\cellx7013\clvertalc\cellx7341\clvertalb\cellx7665\clvertalc\cellx8127\clvertalc\cellx8589\clvertalb\cellx8913\clvertalc\cellx9220\clvertalc\cellx9548\clvertalb\cellx9872\clvertalc\cellx10334\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6383\clvertalb\cellx6707\clvertalc\cellx7013\clvertalc\cellx7341\clvertalb\cellx7665\clvertalc\cellx8127\clvertalc\cellx8589\clvertalb\cellx8913\clvertalc\cellx9220\clvertalc\cellx9548\clvertalb\cellx9872\clvertalc\cellx10334\clvertalc\cellx10800\trrh292\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Goodwill\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During 2002, the carrying amount of goodwill was reduced by an impairment loss recognized upon adoption of the new accounting standard and, where\plain\cf1\f51\fs16\ql applicable, foreign currency translation adjustments. The pre-tax impairment loss of $215.0 million ($193.8 million after tax) related to FoodTech ($117.4\plain\cf1\f51\fs16\ql 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 impairment\plain\cf1\f51\fs16\ql loss was reflected as a cumulative effect of a change in accounting principle.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 implied\plain\cf1\f51\fs16\ql fair value. The implied fair value was determined by a two-step process. The first compared the fair value of the reporting unit (measured as the present\plain\cf1\f51\fs16\ql value of expected future cash flows) to its carrying amount. If the fair value of the reporting unit was less than its carrying amount, the fair value of the\plain\cf1\f51\fs16\ql reporting unit was allocated to its assets and liabilities to determine the implied fair value of goodwill, which was used to measure the impairment loss.\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql Goodwill by business segment at June 30, 2002, was as follows:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6979\clvertalb\cellx7207\clvertalb\cellx7775\trrh614 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 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\cellx6979\clvertalb\cellx7207\clvertalb\cellx7775\trrh614\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6979\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7207\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7463\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7776\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 53.8\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6979\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7207\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7463\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7776\trrh206\row}}} {\trowd\trqc\cellx6979\clvertalb\cellx7207\clvertalb\cellx7463\clvertalb\cellx7776\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 17.2\cell{ {\trowd\trqc\cellx6979\clvertalb\cellx7207\clvertalb\cellx7463\clvertalb\cellx7776\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6979\clvertalb\cellx7207\clvertalc\cellx7463\clvertalc\cellx7776\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6979\clvertalb\cellx7207\clvertalc\cellx7463\clvertalc\cellx7776\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6979\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7207\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7463\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7776\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 71.0\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6979\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7207\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7463\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7776\trrh206\row}}} {\trowd\trqc\cellx6979\clvertalb\cellx7207\clvertalb\cellx7463\clvertalb\cellx7776\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 14.0\cell{ {\trowd\trqc\cellx6979\clvertalb\cellx7207\clvertalb\cellx7463\clvertalb\cellx7776\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6979\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7207\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7463\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7776\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\clcfpat10\clcbpat10\cellx6979\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7207\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7463\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7776\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6979\clvertalb\cellx7207\clvertalc\cellx7463\clvertalc\cellx7776\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6979\clvertalb\cellx7207\clvertalc\cellx7463\clvertalc\cellx7776\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6979\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7207\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7463\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7776\trrh206 \pard\plain\intbl\li132\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 89.2\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6979\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7207\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7463\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7776\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6979\clvertalb\cellx7207\clvertalc\cellx7463\clvertalc\cellx7776\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6979\clvertalb\cellx7207\clvertalc\cellx7463\clvertalc\cellx7776\trrh292\row}}}\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\fs13\ql \~\par\pard\plain\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 goodwill\plain\cf1\f51\fs16\ql 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\cellx7220\clvertalb\cellx7544\clvertalb\cellx9113\clvertalb\cellx9437\clvertalb\cellx10799\trrh614 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30\par\pard\plain\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\cellx7220\clvertalb\cellx7544\clvertalb\cellx9113\clvertalb\cellx9437\clvertalb\cellx10799\trrh614\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.6\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7220\clvertalb\cellx7544\clvertalb\cellx8328\clvertalb\cellx9112\clvertalb\cellx9436\clvertalb\cellx10117\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 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 2.4\cell{ {\trowd\trqc\cellx7220\clvertalb\cellx7544\clvertalb\cellx8328\clvertalb\cellx9112\clvertalb\cellx9436\clvertalb\cellx10117\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\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 2.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.0\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7220\clvertalb\cellx7544\clvertalb\cellx8328\clvertalb\cellx9112\clvertalb\cellx9436\clvertalb\cellx10117\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 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 2.4\cell{ {\trowd\trqc\cellx7220\clvertalb\cellx7544\clvertalb\cellx8328\clvertalb\cellx9112\clvertalb\cellx9436\clvertalb\cellx10117\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 3.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li220\cf1\f51\fs16\ql Total goodwill amortization expense (net of income taxes)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.4\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The following table provides a comparison of the effects of adopting SFAS No. 142 for the three-month and six-month periods ended June 30, 2002 and\plain\cf1\f51\fs16\ql 2001:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalb\cellx6344\clvertalb\cellx6628\clvertalb\cellx8735\clvertalb\cellx9019\clvertalb\cellx10703\clvertalb\cellx10800\trrh614 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended June\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\clvertalb\cellx6344\clvertalb\cellx6628\clvertalb\cellx8735\clvertalb\cellx9019\clvertalb\cellx10703\clvertalb\cellx10800\trrh614\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9807\clvertalb\cellx9902\clvertalb\cellx10186\clvertalb\cellx10702\clvertalb\cellx10800\trrh442 \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\cellx6344\clvertalb\cellx6628\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9807\clvertalb\cellx9902\clvertalb\cellx10186\clvertalb\cellx10702\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 17.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh413\row}}} {\trowd\trqc\cellx6344\clvertalb\cellx6628\clvertalb\cellx6885\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8094\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9166\clvertalb\cellx9806\clvertalb\cellx9901\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\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 2.6\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 5.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6344\clvertalb\cellx6628\clvertalb\cellx6885\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8094\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9166\clvertalb\cellx9806\clvertalb\cellx9901\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 17.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 22.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6344\clvertalb\cellx6628\clvertalb\cellx6885\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8094\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9166\clvertalb\cellx9806\clvertalb\cellx9901\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\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\cellx6344\clvertalb\cellx6628\clvertalb\cellx6885\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8094\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9166\clvertalb\cellx9806\clvertalb\cellx9901\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 17.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 (171.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 17.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (171.0\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 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.27\cell\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.35\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.10\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh413\row}}} {\trowd\trqc\cellx6344\clvertalb\cellx6628\clvertalb\cellx6885\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8094\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9166\clvertalb\cellx9806\clvertalb\cellx9901\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\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 0.08\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6344\clvertalb\cellx6628\clvertalb\cellx6885\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8094\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9166\clvertalb\cellx9806\clvertalb\cellx9901\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.27\cell\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.35\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.18\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6344\clvertalb\cellx6628\clvertalb\cellx6885\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8094\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9166\clvertalb\cellx9806\clvertalb\cellx9901\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\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\cellx6344\clvertalb\cellx6628\clvertalb\cellx6885\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8094\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9166\clvertalb\cellx9806\clvertalb\cellx9901\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.27\cell\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.62\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.11\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.27\cell\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.62\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.03\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh412 \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 0.27\cell\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.34\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.10\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh412\row}}} {\trowd\trqc\cellx6344\clvertalb\cellx6628\clvertalb\cellx6885\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8094\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9166\clvertalb\cellx9806\clvertalb\cellx9901\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\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 0.08\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6344\clvertalb\cellx6628\clvertalb\cellx6885\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8094\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9166\clvertalb\cellx9806\clvertalb\cellx9901\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.27\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.19\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.34\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\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\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6344\clvertalb\cellx6628\clvertalb\cellx6885\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8094\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9166\clvertalb\cellx9806\clvertalb\cellx9901\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\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\cellx6344\clvertalb\cellx6628\clvertalb\cellx6885\clvertalb\cellx7525\clvertalb\cellx7837\clvertalb\cellx8094\clvertalb\cellx8734\clvertalb\cellx9018\clvertalb\cellx9166\clvertalb\cellx9806\clvertalb\cellx9901\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.27\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.19\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.57\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.11\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.27\cell\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.57\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.03\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6344\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6628\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7525\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7837\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8094\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9018\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9901\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6344\clvertalb\cellx6628\clvertalc\cellx6885\clvertalc\cellx7525\clvertalb\cellx7837\clvertalc\cellx8094\clvertalc\cellx8734\clvertalb\cellx9018\clvertalc\cellx9166\clvertalc\cellx9806\clvertalc\cellx9901\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}}\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\fs13\ql \~\par\pard\plain\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 supercedes SFAS No. 121, \u8220?Accounting for the Impairment of Long-Lived Assets and for Long-Lived Assets to be\plain\cf1\f51\fs16\ql Disposed Of,\u8221? and the accounting and reporting provisions of Accounting Principles Board Opinion No. 30, \u8220?Reporting the Results of\plain\cf1\f51\fs16\ql Operations\u8212?Reporting the Effects of Disposal of a Segment of a Business, and Extraordinary, Unusual and Infrequently Occurring Events and\plain\cf1\f51\fs16\ql Transactions,\u8221? for the disposal of a segment of a business (as previously defined in that Opinion). SFAS No. 144 requires that long-lived assets to\plain\cf1\f51\fs16\ql be disposed of by sale, including those of discontinued operations, be measured at the lower of their carrying amount or fair value less cost to sell,\plain\cf1\f51\fs16\ql whether reported in continuing operations or in discontinued operations. Reserves for discontinued operations will no longer include amounts for operating\plain\cf1\f51\fs16\ql losses that have not yet been incurred. SFAS No. 144 also broadens the reporting of discontinued operations to include all components of an entity with\plain\cf1\f51\fs16\ql operations that can be distinguished from the rest of the entity, and that will be eliminated from the ongoing operations of the entity in a disposal\plain\cf1\f51\fs16\ql transaction. The adoption of SFAS No. 144 had no impact on the Company\u8217?s financial condition, 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\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\clvertalb\cellx6441\clvertalb\cellx6728\clvertalb\cellx8748\clvertalb\cellx9035\clvertalb\cellx10798\trrh614 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 30\par\pard\plain\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\cellx6441\clvertalb\cellx6728\clvertalb\cellx8748\clvertalb\cellx9035\clvertalb\cellx10798\trrh614\row}}} {\trowd\trqc\clvertalc\cellx6441\clvertalb\cellx6728\clvertalb\cellx7523\clvertalb\cellx7951\clvertalb\cellx8746\clvertalb\cellx9033\clvertalb\cellx9728\clvertalb\cellx10099\clvertalb\cellx10800\trrh442 \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\cellx6441\clvertalb\cellx6728\clvertalb\cellx7523\clvertalb\cellx7951\clvertalb\cellx8746\clvertalb\cellx9033\clvertalb\cellx9728\clvertalb\cellx10099\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6441\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6728\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7523\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7951\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8746\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9033\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9728\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10099\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 65.3\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\clcfpat10\clcbpat10\cellx6441\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6728\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7523\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7951\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8746\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9033\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9728\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10099\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6441\clvertalb\cellx6728\clvertalb\cellx7523\clvertalb\cellx7951\clvertalb\cellx8746\clvertalb\cellx9033\clvertalb\cellx9728\clvertalb\cellx10099\clvertalb\cellx10800\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 1.6\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 1.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell{ {\trowd\trqc\cellx6441\clvertalb\cellx6728\clvertalb\cellx7523\clvertalb\cellx7951\clvertalb\cellx8746\clvertalb\cellx9033\clvertalb\cellx9728\clvertalb\cellx10099\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6441\clvertalb\cellx6728\clvertalc\cellx7523\clvertalb\cellx7951\clvertalc\cellx8746\clvertalb\cellx9033\clvertalc\cellx9728\clvertalb\cellx10099\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\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\cellx6441\clvertalb\cellx6728\clvertalc\cellx7523\clvertalb\cellx7951\clvertalc\cellx8746\clvertalb\cellx9033\clvertalc\cellx9728\clvertalb\cellx10099\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6441\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6728\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7523\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7951\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8746\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9033\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9728\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10099\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 66.9\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 66.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.7\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6441\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6728\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7523\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7951\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8746\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9033\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9728\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10099\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6441\clvertalb\cellx6728\clvertalc\cellx7523\clvertalb\cellx7951\clvertalc\cellx8746\clvertalb\cellx9033\clvertalc\cellx9728\clvertalb\cellx10099\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\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\cellx6441\clvertalb\cellx6728\clvertalc\cellx7523\clvertalb\cellx7951\clvertalc\cellx8746\clvertalb\cellx9033\clvertalc\cellx9728\clvertalb\cellx10099\clvertalc\cellx10800\trrh292\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Options to purchase 2.8 million shares of the Company\u8217?s common stock were outstanding at June 30, 2002 but were excluded from the diluted\plain\cf1\f51\fs16\ql EPS calculation for the six months ended June 30, 2002, because the options\u8217?\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\ql exercise prices exceeded the average market price of the common stock for the period.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Earnings/(loss) per common share for the three-month and six-month periods ended June 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\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 Statement). In accordance with the provisions of the Statement, the\plain\cf1\f51\fs16\ql Company recorded a first quarter 2001 loss from the cumulative effect of a change in accounting principle of $4.7 million, net of an income tax benefit of\plain\cf1\f51\fs16\ql $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 million, in accumulated\plain\cf1\f51\fs16\ql other comprehensive loss. The 2001 cash outflow related to contracts settled as a result of the adoption of the Statement of $3.8 million is reported\plain\cf1\f51\fs16\ql separately in the consolidated statements of cash flows.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Hedge ineffectiveness, and the portion of derivative gains or losses excluded from assessments of hedge effectiveness, related to outstanding cash flow\plain\cf1\f51\fs16\ql hedges and which were recorded in earnings during the three and six month periods ended June 30, 2002 and 2001, were not material.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql At December 31, 2001, the net deferred hedging loss included in accumulated other comprehensive loss was $1.2 million. At June 30, 2002, the net\plain\cf1\f51\fs16\ql deferred hedging gain included in accumulated other comprehensive loss was $8.6 million, of which approximately $11.1 million of net gains are expected\plain\cf1\f51\fs16\ql to be recognized in earnings during the twelve months ending June 30, 2003, at the time the underlying hedged transactions are realized. The fair value of\plain\cf1\f51\fs16\ql these derivatives are included in other current assets on the Company\u8217?s consolidated balance sheets. In addition, net losses of $2.5 million are\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql Inventories consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx8473\clvertalb\cellx8794\clvertalb\cellx9420\clvertalb\cellx9515\clvertalb\cellx9836\clvertalb\cellx10701\clvertalb\cellx10800\trrh614 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 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\cellx8473\clvertalb\cellx8794\clvertalb\cellx9420\clvertalb\cellx9515\clvertalb\cellx9836\clvertalb\cellx10701\clvertalb\cellx10800\trrh614\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8473\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8794\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8970\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9836\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 110.9\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 115.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8473\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8794\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8970\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9836\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8473\clvertalb\cellx8794\clvertalb\cellx8970\clvertalb\cellx9420\clvertalb\cellx9515\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\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 157.0\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 118.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8473\clvertalb\cellx8794\clvertalb\cellx8970\clvertalb\cellx9420\clvertalb\cellx9515\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8473\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8794\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8970\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9836\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 159.5\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 145.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8473\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8794\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8970\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9836\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8473\clvertalb\cellx8794\clvertalc\cellx8970\clvertalc\cellx9420\clvertalc\cellx9515\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8473\clvertalb\cellx8794\clvertalc\cellx8970\clvertalc\cellx9420\clvertalc\cellx9515\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8473\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8794\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8970\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9836\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li132\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 427.4\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 379.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8473\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8794\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8970\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9836\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8473\clvertalb\cellx8794\clvertalb\cellx8970\clvertalb\cellx9420\clvertalb\cellx9515\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\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 (115.3\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\cellx8473\clvertalb\cellx8794\clvertalb\cellx8970\clvertalb\cellx9420\clvertalb\cellx9515\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8473\clvertalb\cellx8794\clvertalc\cellx8970\clvertalc\cellx9420\clvertalc\cellx9515\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8473\clvertalb\cellx8794\clvertalc\cellx8970\clvertalc\cellx9420\clvertalc\cellx9515\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8473\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8794\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8970\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9836\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 312.1\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 269.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8473\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8794\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8970\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9836\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8473\clvertalb\cellx8794\clvertalc\cellx8970\clvertalc\cellx9420\clvertalc\cellx9515\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8473\clvertalb\cellx8794\clvertalc\cellx8970\clvertalc\cellx9420\clvertalc\cellx9515\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 8: Other Current Assets\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the second quarter of 2002, the Company exercised an option to purchase its leased airplane for $21.6 million in cash. This asset had previously\plain\cf1\f51\fs16\ql been sold by FMC Corporation to a third party via a sale-leaseback transaction. The asset was subsequently assigned to the Company in connection with\plain\cf1\f51\fs16\ql the SDA. The SDA requires that the airplane be sold and any gain or loss and cash flow impact related to the sale be shared equally between FMC\plain\cf1\f51\fs16\ql Corporation and the Company. The Company is actively marketing the airplane and, accordingly, has classified the asset as held for sale at June 30, 2002.\plain\cf1\f51\fs16\ql The asset is included in other current assets on the\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\ql Company\u8217?s consolidated balance sheet at June 30, 2002. The Company believes that the sale of the airplane will not have a material impact on the\plain\cf1\f51\fs16\ql Company\u8217?s results of operations.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql See Note 6 for discussion of the fair value of derivatives included in other current assets.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 9: Commitments and Contingent Liabilities\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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. In August 2002, the Company initiated court action in the United Kingdom to confirm that certain components of its subsea\plain\cf1\f51\fs16\ql production systems\u8217? designs do not conflict with a patent recently issued to Cooper Cameron, Inc. in Europe. Management believes that the\plain\cf1\f51\fs16\ql ultimate resolution of these known contingencies will not materially affect the Company\u8217?s consolidated financial position, results of operations or\plain\cf1\f51\fs16\ql cash flows.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 10: Comprehensive Earnings (Loss)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Comprehensive earnings (loss) consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalb\cellx6091\clvertalb\cellx6366\clvertalb\cellx8471\clvertalb\cellx8566\clvertalb\cellx8841\clvertalb\cellx10702\clvertalb\cellx10800\trrh442 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended June\~30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6091\clvertalb\cellx6366\clvertalb\cellx8471\clvertalb\cellx8566\clvertalb\cellx8841\clvertalb\cellx10702\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\clvertalc\cellx6091\clvertalb\cellx6366\clvertalb\cellx7263\clvertalb\cellx7573\clvertalb\cellx8470\clvertalb\cellx8565\clvertalb\cellx8840\clvertalb\cellx9666\clvertalb\cellx9851\clvertalb\cellx10146\clvertalb\cellx10699\clvertalb\cellx10800\trrh442 \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\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\cellx6091\clvertalb\cellx6366\clvertalb\cellx7263\clvertalb\cellx7573\clvertalb\cellx8470\clvertalb\cellx8565\clvertalb\cellx8840\clvertalb\cellx9666\clvertalb\cellx9851\clvertalb\cellx10146\clvertalb\cellx10699\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6091\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6366\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6623\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7263\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7573\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7830\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8470\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8565\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8840\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9850\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10145\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10330\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10697\clvertalb\clshdng100\clcfpat10\clcbpat10\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 17.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 (171.0\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 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6091\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6366\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6623\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7263\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7573\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7830\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8470\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8565\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8840\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9850\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10145\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10330\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10697\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6091\clvertalb\cellx6366\clvertalb\cellx6623\clvertalb\cellx7263\clvertalb\cellx7573\clvertalb\cellx7830\clvertalb\cellx8470\clvertalb\cellx8565\clvertalb\cellx8840\clvertalb\cellx9025\clvertalb\cellx9665\clvertalb\cellx9850\clvertalb\cellx10145\clvertalb\cellx10330\clvertalb\cellx10697\clvertalb\cellx10800\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 9.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 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 (33.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6091\clvertalb\cellx6366\clvertalb\cellx6623\clvertalb\cellx7263\clvertalb\cellx7573\clvertalb\cellx7830\clvertalb\cellx8470\clvertalb\cellx8565\clvertalb\cellx8840\clvertalb\cellx9025\clvertalb\cellx9665\clvertalb\cellx9850\clvertalb\cellx10145\clvertalb\cellx10330\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6091\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6366\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6623\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7263\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7573\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7830\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8470\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8565\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8840\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9850\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10145\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10330\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10697\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh412 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cumulative effect of a change in accounting principle (related to derivatives and\plain\intbl\li44\cf1\f51\fs16\ql 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\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\clshdng100\clcfpat10\clcbpat10\cellx6091\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6366\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6623\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7263\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7573\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7830\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8470\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8565\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8840\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9850\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10145\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10330\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10697\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh412\row}}} {\trowd\trqc\cellx6091\clvertalb\cellx6366\clvertalb\cellx6623\clvertalb\cellx7263\clvertalb\cellx7573\clvertalb\cellx7830\clvertalb\cellx8470\clvertalb\cellx8565\clvertalb\cellx8840\clvertalb\cellx9025\clvertalb\cellx9665\clvertalb\cellx9850\clvertalb\cellx10145\clvertalb\cellx10330\clvertalb\cellx10697\clvertalb\cellx10800\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 9.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr ( 4.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6091\clvertalb\cellx6366\clvertalb\cellx6623\clvertalb\cellx7263\clvertalb\cellx7573\clvertalb\cellx7830\clvertalb\cellx8470\clvertalb\cellx8565\clvertalb\cellx8840\clvertalb\cellx9025\clvertalb\cellx9665\clvertalb\cellx9850\clvertalb\cellx10145\clvertalb\cellx10330\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6091\clvertalb\cellx6366\clvertalc\cellx6623\clvertalc\cellx7263\clvertalb\cellx7573\clvertalc\cellx7830\clvertalc\cellx8470\clvertalc\cellx8565\clvertalb\cellx8840\clvertalc\cellx9025\clvertalc\cellx9665\clvertalc\cellx9850\clvertalb\cellx10145\clvertalc\cellx10330\clvertalc\cellx10697\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6091\clvertalb\cellx6366\clvertalc\cellx6623\clvertalc\cellx7263\clvertalb\cellx7573\clvertalc\cellx7830\clvertalc\cellx8470\clvertalc\cellx8565\clvertalb\cellx8840\clvertalc\cellx9025\clvertalc\cellx9665\clvertalc\cellx9850\clvertalb\cellx10145\clvertalc\cellx10330\clvertalc\cellx10697\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6091\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6366\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6623\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7263\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7573\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7830\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8470\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8565\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8840\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9850\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10145\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10330\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10697\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 37.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (143.5\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 (37.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6091\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6366\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6623\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7263\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7573\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7830\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8470\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8565\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8840\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9850\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10145\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10330\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10697\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6091\clvertalb\cellx6366\clvertalc\cellx6623\clvertalc\cellx7263\clvertalb\cellx7573\clvertalc\cellx7830\clvertalc\cellx8470\clvertalc\cellx8565\clvertalb\cellx8840\clvertalc\cellx9025\clvertalc\cellx9665\clvertalc\cellx9850\clvertalb\cellx10145\clvertalc\cellx10330\clvertalc\cellx10697\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6091\clvertalb\cellx6366\clvertalc\cellx6623\clvertalc\cellx7263\clvertalb\cellx7573\clvertalc\cellx7830\clvertalc\cellx8470\clvertalc\cellx8565\clvertalb\cellx8840\clvertalc\cellx9025\clvertalc\cellx9665\clvertalc\cellx9850\clvertalb\cellx10145\clvertalc\cellx10330\clvertalc\cellx10697\clvertalc\cellx10800\trrh292\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\cellx8464\clvertalb\cellx8788\clvertalb\cellx9416\clvertalb\cellx9511\clvertalb\cellx9835\clvertalb\cellx10703\clvertalb\cellx10800\trrh614 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 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\cellx8464\clvertalb\cellx8788\clvertalb\cellx9416\clvertalb\cellx9511\clvertalb\cellx9835\clvertalb\cellx10703\clvertalb\cellx10800\trrh614\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8464\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8788\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9510\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 (126.5\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 (144.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8464\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8788\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9510\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8464\clvertalb\cellx8788\clvertalb\cellx8964\clvertalb\cellx9415\clvertalb\cellx9510\clvertalb\cellx9834\clvertalb\cellx10250\clvertalb\cellx10701\clvertalb\cellx10800\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 8.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx8464\clvertalb\cellx8788\clvertalb\cellx8964\clvertalb\cellx9415\clvertalb\cellx9510\clvertalb\cellx9834\clvertalb\cellx10250\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8464\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8788\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9510\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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\clcfpat10\clcbpat10\cellx8464\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8788\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9510\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8464\clvertalb\cellx8788\clvertalc\cellx8964\clvertalc\cellx9415\clvertalc\cellx9510\clvertalb\cellx9834\clvertalc\cellx10250\clvertalc\cellx10701\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8464\clvertalb\cellx8788\clvertalc\cellx8964\clvertalc\cellx9415\clvertalc\cellx9510\clvertalb\cellx9834\clvertalc\cellx10250\clvertalc\cellx10701\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8464\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8788\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9510\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 (119.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (146.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8464\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8788\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9510\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8464\clvertalb\cellx8788\clvertalc\cellx8964\clvertalc\cellx9415\clvertalc\cellx9510\clvertalb\cellx9834\clvertalc\cellx10250\clvertalc\cellx10701\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8464\clvertalb\cellx8788\clvertalc\cellx8964\clvertalc\cellx9415\clvertalc\cellx9510\clvertalb\cellx9834\clvertalc\cellx10250\clvertalc\cellx10701\clvertalc\cellx10800\trrh292\row}}}\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Note 11: Business Segment Information\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalb\cellx6367\clvertalb\cellx6651\clvertalb\cellx8609\clvertalb\cellx8704\clvertalb\cellx8988\clvertalb\cellx10701\clvertalb\cellx10800\trrh442 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three Months Ended June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6367\clvertalb\cellx6651\clvertalb\cellx8609\clvertalb\cellx8704\clvertalb\cellx8988\clvertalb\cellx10701\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\clvertalc\cellx6367\clvertalb\cellx6651\clvertalb\cellx7440\clvertalb\cellx7535\clvertalb\cellx7819\clvertalb\cellx8608\clvertalb\cellx8703\clvertalb\cellx8987\clvertalb\cellx9776\clvertalb\cellx9871\clvertalb\cellx10155\clvertalb\cellx10698\clvertalb\cellx10800\trrh442 \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\cellx6367\clvertalb\cellx6651\clvertalb\cellx7440\clvertalb\cellx7535\clvertalb\cellx7819\clvertalb\cellx8608\clvertalb\cellx8703\clvertalb\cellx8987\clvertalb\cellx9776\clvertalb\cellx9871\clvertalb\cellx10155\clvertalb\cellx10698\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\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\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\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 227.4\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 172.5\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 425.4\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 330.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\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 103.3\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 97.4\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 187.3\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 186.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\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 \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\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 330.7\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 269.8\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 611.4\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 516.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\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 152.6\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 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 244.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 241.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\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 60.3\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 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 113.1\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 154.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\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 (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 542.3\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 478.1\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 965.9\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 907.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh412 \pard\plain\intbl\li44\cf1\f51\fs16\b\ql Income before income taxes and the cumulative effect of changes in accounting\plain\intbl\li44\cf1\f51\fs16\b\ql 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\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh412\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\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 10.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.0\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\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\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 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 5.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 8.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\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 18.2\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 32.1\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 22.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\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 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 11.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\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 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 5.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li44\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 38.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 57.6\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 48.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Corporate\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 (8.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (12.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (16.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Other expense, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 \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 (6.8\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 (0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh413 \pard\plain\intbl\li44\cf1\f51\fs16\ql Operating profit before asset impairments, restructuring and other charges, net interest\plain\intbl\li44\cf1\f51\fs16\ql 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 28.3\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 21.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 38.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh413\row}}} {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\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\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Restructuring and other 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 \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 (9.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\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 (3.3\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 (1.8\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 (6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6367\clvertalb\cellx6651\clvertalb\cellx6799\clvertalb\cellx7439\clvertalb\cellx7534\clvertalb\cellx7818\clvertalb\cellx7966\clvertalb\cellx8606\clvertalb\cellx8701\clvertalb\cellx8985\clvertalb\cellx9133\clvertalb\cellx9773\clvertalb\cellx9868\clvertalb\cellx10152\clvertalb\cellx10300\clvertalb\cellx10695\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh413 \pard\plain\intbl\li44\cf1\f51\fs16\ql Income before income taxes and 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 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 19.6\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 32.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6367\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6651\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7439\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7818\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8606\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8701\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8985\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9133\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9868\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10695\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh413\row}}} {\trowd\trqc\clvertalc\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6367\clvertalb\cellx6651\clvertalc\cellx6799\clvertalc\cellx7439\clvertalc\cellx7534\clvertalb\cellx7818\clvertalc\cellx7966\clvertalc\cellx8606\clvertalc\cellx8701\clvertalb\cellx8985\clvertalc\cellx9133\clvertalc\cellx9773\clvertalc\cellx9868\clvertalb\cellx10152\clvertalc\cellx10300\clvertalc\cellx10695\clvertalc\cellx10800\trrh292\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\cellx431\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs16\ql (a)\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\cellx431\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql The asset impairment in 2001 relates to FoodTech.\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs16\ql (c)\cell\pard\plain\intbl\cf1\f51\fs16\ql Restructuring and other charges in 2001 relate to Energy Processing Systems ($5.2 million), FoodTech ($2.5 million), and Airport Systems ($1.5\plain\intbl\cf1\f51\fs16\ql million).\cell{ {\trowd\cellx432\cellx10800\trrh413\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\fs13\ql \~{\*\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\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\ql FORWARD-LOOKING STATEMENTS\u8212?SAFE HARBOR PROVISIONS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 future\plain\cf1\f51\fs16\ql events, future business conditions and our outlook for FMC Technologies, Inc. (\u8220?FMC Technologies\u8221? or the \u8220?Company\u8221?) based\plain\cf1\f51\fs16\ql on currently available information.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 confident\plain\cf1\f51\fs16\ql that\u8221?, \u8220?expects\u8221?, \u8220?should\u8221?, \u8220?could\u8221?, \u8220?may\u8221?, \u8220?will continue to\u8221?,\plain\cf1\f51\fs16\ql \u8220?believes\u8221?, \u8220?anticipates\u8221?, \u8220?predicts\u8221?, \u8220?forecasts\u8221?, \u8220?estimates\u8221?, \u8220?projects\u8221?,\plain\cf1\f51\fs16\ql \u8220?potential\u8221?, \u8220?intends\u8221? or similar expressions identifying \u8220?forward-looking statements\u8221? within the meaning of the\plain\cf1\f51\fs16\ql Private Securities Litigation Reform Act of 1995, including the negative of those words 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\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 any\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql On October 31, 2000, FMC Corporation announced its intention to reorganize its Energy Systems and Food and Transportation Systems businesses as a\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql Through May 31, 2001, FMC Corporation operated the businesses of FMC Technologies as internal units of FMC Corporation through various divisions\plain\cf1\f51\fs16\ql and subsidiaries, or through investments in unconsolidated affiliates. As of June 1, 2001, FMC Corporation contributed to FMC Technologies substantially\plain\cf1\f51\fs16\ql all of the assets and liabilities of, and its interests in, the businesses that comprise FMC Technologies, Inc. and consolidated subsidiaries, with the\plain\cf1\f51\fs16\ql remainder transferred shortly thereafter.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql On December 31, 2001, FMC Corporation distributed its remaining 83.0% ownership of FMC Technologies\u8217? common stock to FMC Corporation\plain\cf1\f51\fs16\ql shareholders in the form of a dividend (the \u8220?Distribution\u8221?). Each FMC Corporation shareholder of record as of December 12, 2001, received\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql The Separation and Distribution Agreement (\u8220?SDA\u8221?) contains the key provisions relating to the separation of our businesses from those of\plain\cf1\f51\fs16\ql FMC Corporation. Under the terms of the SDA, FMC Corporation and FMC Technologies are required to complete a \u8220?true-up\u8221? process\plain\cf1\f51\fs16\ql involving a transfer of funds based upon a specific formula. Cash transferred to or from FMC Corporation under the true-up calculation is subject to final\plain\cf1\f51\fs16\ql review by both parties.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql At December 31, 2001, we had recorded a net receivable from FMC Corporation of $4.7 million based upon the terms of the SDA. This amount was paid\plain\cf1\f51\fs16\ql to us by FMC Corporation during the first quarter of 2002.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the second quarter of 2002, FMC Corporation and the Company identified amounts in connection with the true-up process, the final resolution of\plain\cf1\f51\fs16\ql which may result in payments to or from FMC Corporation. Under the terms of the SDA, payment to or from FMC Corporation for final settlement of\plain\cf1\f51\fs16\ql the true-up process is limited to $7.5 million. Recording the settlement of such items is expected to result in an increase or decrease only to debt and\plain\cf1\f51\fs16\ql stockholders\u8217? equity. We believe that completion of the true-up process will not result in a material impact to our consolidated financial position,\plain\cf1\f51\fs16\ql results of operations or cash flows.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 FMC\plain\cf1\f51\fs16\ql Corporation to FMC Technologies and by FMC Technologies to FMC Corporation. The terms of these services are expected to expire on various dates up\plain\cf1\f51\fs16\ql to December 31, 2002, subject to exceptions.\par\pard\plain\cf1\f51\fs16\qc 16 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\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 June 30, 2002 Compared With\par\pard\plain\cf1\f51\fs16\b\qc Three Months Ended June 30, 2001\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The following table summarizes our operating results for the three months ended June 30, 2002 and 2001:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalb\cellx6349\clvertalb\cellx6632\clvertalb\cellx8589\clvertalb\cellx8684\clvertalb\cellx8967\clvertalb\cellx10618\clvertalb\cellx10800\trrh442 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three Months Ended June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 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\clvertalb\cellx6349\clvertalb\cellx6632\clvertalb\cellx8589\clvertalb\cellx8684\clvertalb\cellx8967\clvertalb\cellx10618\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\clvertalc\cellx6349\clvertalb\cellx6632\clvertalb\cellx7421\clvertalb\cellx7516\clvertalb\cellx7799\clvertalb\cellx8588\clvertalb\cellx8683\clvertalb\cellx8966\clvertalb\cellx9631\clvertalb\cellx9929\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh442 \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\cellx6349\clvertalb\cellx6632\clvertalb\cellx7421\clvertalb\cellx7516\clvertalb\cellx7799\clvertalb\cellx8588\clvertalb\cellx8683\clvertalb\cellx8966\clvertalb\cellx9631\clvertalb\cellx9929\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\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\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 227.4\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 172.5\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 54.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.8\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\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 103.3\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 97.4\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\qr 6.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} 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\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql 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\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 330.7\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 269.8\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 60.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\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 152.6\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 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 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\qr 15.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 60.3\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 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 (19.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (24.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\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 (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.3\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 3.0\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\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 542.3\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 478.1\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 64.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.4\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\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\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 10.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.8\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\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 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 5.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 41.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 18.2\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 4.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\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 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 11.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 49.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 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 5.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (35.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 38.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\qr 29.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\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 (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 (8.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Other expense, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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 \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\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\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Operating profit before net interest expense and income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.3\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 21.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\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 (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 (1.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (83.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 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 19.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\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 7.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6349\clvertalb\cellx6632\clvertalb\cellx6780\clvertalb\cellx7420\clvertalb\cellx7515\clvertalb\cellx7798\clvertalb\cellx7946\clvertalb\cellx8586\clvertalb\cellx8681\clvertalb\cellx8964\clvertalb\cellx9262\clvertalb\cellx9629\clvertalb\cellx9927\clvertalb\cellx10246\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 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 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\qr 74.5\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6780\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7420\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7515\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7798\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7946\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8681\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9262\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9629\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9927\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10246\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6349\clvertalb\cellx6632\clvertalc\cellx6780\clvertalc\cellx7420\clvertalc\cellx7515\clvertalb\cellx7798\clvertalc\cellx7946\clvertalc\cellx8586\clvertalc\cellx8681\clvertalb\cellx8964\clvertalc\cellx9262\clvertalc\cellx9629\clvertalc\cellx9927\clvertalb\cellx10246\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql Calculation not meaningful\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\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\fs16\ql Our pre-tax profit for the quarter ended June 30, 2002, was $25.0 million ($17.8 million after tax), compared with pre-tax profit for the quarter ended\plain\cf1\f51\fs16\ql June 30, 2001, of $19.6 million ($14.4 million after tax, before a non-recurring income tax provision of $4.2 million). The increase in 2002 pre-tax\plain\cf1\f51\fs16\ql income was primarily attributable to increased sales volume in all business segments except Airport Systems and lower corporate expenses, partly offset\plain\cf1\f51\fs16\ql by increases in other expense, net, and net interest expense. Total segment operating profit increased during second quarter 2002 when compared with\plain\cf1\f51\fs16\ql second quarter 2001, as increased profits from the Energy Systems and FoodTech businesses were partially offset by lower profits from Airport\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 Systems. The discontinuation of amortization of goodwill in 2002, a result of the adoption of Statement of Financial Accounting Standards\plain\cf1\f51\fs16\ql (\u8220?SFAS\u8221?) No. 142 (described in the section entitled \u8220?Changes in Accounting Principles\u8221?), also contributed to the increase in\plain\cf1\f51\fs16\ql segment operating profitability. Amortization of goodwill lowered 2001 segment operating profit by $3.2 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In 2001, the non-recurring income tax provision of $4.2 million related to the reorganization of our worldwide legal structure pursuant to our separation\plain\cf1\f51\fs16\ql 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\ql Segment operating profit is defined as total segment revenue less segment operating expenses. The following items are excluded in computing segment\plain\cf1\f51\fs16\ql operating profit: corporate staff expense, interest income and expense associated with corporate debt facilities and investments, income taxes, asset\plain\cf1\f51\fs16\ql impairments, restructuring and other charges and other expense, net.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Increased revenue for Energy Production Systems was primarily attributable to higher sales of subsea systems for projects in major offshore oil and gas\plain\cf1\f51\fs16\ql producing regions\u8212?including the North Sea, the Gulf of Mexico, and offshore Brazil\u8212?as oil companies increased their investment in offshore\plain\cf1\f51\fs16\ql exploration and production. Sales of floating production equipment also increased in the second quarter of 2002 when compared with the same period in\plain\cf1\f51\fs16\ql 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? operating profit in the second quarter of 2002 increased compared with the second quarter of 2001 as a result of\plain\cf1\f51\fs16\ql higher volumes, lower research and development spending and lower amortization expense due to the implementation of SFAS No. 142. Partially\plain\cf1\f51\fs16\ql offsetting this increase was the negative impact of a higher proportion of lower margin business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Management expects continued growth in our subsea business driven by projects in the Gulf of Mexico and offshore Brazil and our alliances with BP,\plain\cf1\f51\fs16\ql Norsk Hydro and Shell. Margins in 2002 are expected to be similar to 2001 levels, with margin growth constrained by the engineering work associated\plain\cf1\f51\fs16\ql with the initial phases of large subsea projects.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Processing Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue was up in the second quarter of 2002 when compared with the second quarter of 2001, resulting primarily\plain\cf1\f51\fs16\ql from higher sales volumes for loading systems and measurement solutions, partially offset by lower revenues from the blending and transfer business. In\plain\cf1\f51\fs16\ql addition, fluid control sales decreased as a result of lower natural gas prices and reduced rig counts in the U.S.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? operating profit in the second quarter of 2002 increased compared with the second quarter of 2001. The increase\plain\cf1\f51\fs16\ql primarily resulted from lower amortization expense in 2002 due to the implementation of SFAS No. 142 and the favorable impact of cost savings related\plain\cf1\f51\fs16\ql to restructuring programs initiated in 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The weakness in the natural gas market in the U.S. will delay a rebound in our fluid control business. Management projects that full year 2002 revenues\plain\cf1\f51\fs16\ql will be comparable to revenues in 2001, with higher operating profit due to the benefits of cost reductions initiated in 2001 and lower amortization\plain\cf1\f51\fs16\ql expense resulting from implementation of SFAS No. 142.\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql FoodTech\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s revenue increased in the second quarter of 2002 when compared with the second quarter of 2001, reflecting higher sales volumes for\plain\cf1\f51\fs16\ql food processing equipment in Asia and increased sales of freezing equipment worldwide, partially offset by a decrease in domestic sales of poultry\plain\cf1\f51\fs16\ql processing equipment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s operating profit in the second quarter of 2002 increased when compared with the second quarter of 2001. The increase in profitability\plain\cf1\f51\fs16\ql was the result of higher sales volumes and reduced costs and expenses, the latter reflecting the favorable impact of previous restructuring activities in\plain\cf1\f51\fs16\ql various food processing businesses and the 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\ql We continue to encounter economic factors in the U.S. and elsewhere that have caused customers to postpone capital investment. While quotation activity\plain\cf1\f51\fs16\ql has increased, the timing of order placement is uncertain. Consequently, management is not forecasting revenue growth for 2002. However, we expect to\plain\cf1\f51\fs16\ql maintain improved operating profitability as a result of the impact of business restructuring activities initiated in prior periods and lower amortization\plain\cf1\f51\fs16\ql expense in 2002 related 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\cf1\f51\fs16\ql Airport Systems\u8217? revenue decreased in the second quarter of 2002 when compared with 2001, reflecting lower sales of airport ground support\plain\cf1\f51\fs16\ql equipment and Jetway\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql passenger boarding bridges as a result of commercial airlines\u8217? deferral of capital expenditures following September 11.\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql Airline Systems\u8217? operating profit in the second quarter of 2002 decreased when compared with the second 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 profits from sales of Halvorsen loaders to\plain\cf1\f51\fs16\ql the 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.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Management expects that the impact of economic factors and the events of September 11 on airline travel will continue to negatively affect Airport\plain\cf1\f51\fs16\ql Systems in the near term. This will be offset in part by increased activity in the Halvorsen loader program. During 2002, we expect to deliver in excess of\plain\cf1\f51\fs16\ql 100 Halvorsen loaders, of which 32 were delivered in the second 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\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\cellx7650\clvertalb\cellx7973\clvertalb\cellx10798\trrh442 \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\cellx7650\clvertalb\cellx7973\clvertalb\cellx10798\trrh442\row}}} {\trowd\trqc\cellx7650\clvertalb\cellx7973\clvertalb\cellx8669\clvertalb\cellx8992\clvertalb\cellx9821\clvertalb\cellx10144\clvertalb\cellx10795\trrh614 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June 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 June\~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\cellx7650\clvertalb\cellx7973\clvertalb\cellx8669\clvertalb\cellx8992\clvertalb\cellx9821\clvertalb\cellx10144\clvertalb\cellx10795\trrh614\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7650\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8992\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9820\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10143\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10399\clvertalb\clshdng100\clcfpat10\clcbpat10\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 676.6\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 531.6\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7650\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8992\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9820\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10143\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10399\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7650\clvertalb\cellx7973\clvertalb\cellx8149\clvertalb\cellx8669\clvertalb\cellx8992\clvertalb\cellx9406\clvertalb\cellx9820\clvertalb\cellx10143\clvertalb\cellx10399\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 104.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 103.0\cell{ {\trowd\trqc\cellx7650\clvertalb\cellx7973\clvertalb\cellx8149\clvertalb\cellx8669\clvertalb\cellx8992\clvertalb\cellx9406\clvertalb\cellx9820\clvertalb\cellx10143\clvertalb\cellx10399\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7650\clvertalb\cellx7973\clvertalc\cellx8149\clvertalc\cellx8669\clvertalb\cellx8992\clvertalc\cellx9406\clvertalc\cellx9820\clvertalb\cellx10143\clvertalc\cellx10399\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx7650\clvertalb\cellx7973\clvertalc\cellx8149\clvertalc\cellx8669\clvertalb\cellx8992\clvertalc\cellx9406\clvertalc\cellx9820\clvertalb\cellx10143\clvertalc\cellx10399\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7650\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8992\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9820\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10143\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10399\clvertalb\clshdng100\clcfpat10\clcbpat10\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 781.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 634.6\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7650\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8992\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9820\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10143\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10399\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7650\clvertalb\cellx7973\clvertalb\cellx8149\clvertalb\cellx8669\clvertalb\cellx8992\clvertalb\cellx9406\clvertalb\cellx9820\clvertalb\cellx10143\clvertalb\cellx10399\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 134.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\cellx7650\clvertalb\cellx7973\clvertalb\cellx8149\clvertalb\cellx8669\clvertalb\cellx8992\clvertalb\cellx9406\clvertalb\cellx9820\clvertalb\cellx10143\clvertalb\cellx10399\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7650\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8992\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9820\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10143\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10399\clvertalb\clshdng100\clcfpat10\clcbpat10\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 124.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 153.6\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7650\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8992\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9820\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10143\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10399\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7650\clvertalb\cellx7973\clvertalc\cellx8149\clvertalc\cellx8669\clvertalb\cellx8992\clvertalc\cellx9406\clvertalc\cellx9820\clvertalb\cellx10143\clvertalc\cellx10399\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx7650\clvertalb\cellx7973\clvertalc\cellx8149\clvertalc\cellx8669\clvertalb\cellx8992\clvertalc\cellx9406\clvertalc\cellx9820\clvertalb\cellx10143\clvertalc\cellx10399\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7650\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8992\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9820\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10143\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10399\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 1,040.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 904.9\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7650\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8992\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9820\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10143\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10399\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7650\clvertalb\cellx7973\clvertalc\cellx8149\clvertalc\cellx8669\clvertalb\cellx8992\clvertalc\cellx9406\clvertalc\cellx9820\clvertalb\cellx10143\clvertalc\cellx10399\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx7650\clvertalb\cellx7973\clvertalc\cellx8149\clvertalc\cellx8669\clvertalb\cellx8992\clvertalc\cellx9406\clvertalc\cellx9820\clvertalb\cellx10143\clvertalc\cellx10399\clvertalc\cellx10800\trrh292\row}}}\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? order backlog at June 30, 2002, increased when compared with December 31, 2001, primarily as a result of the\plain\cf1\f51\fs16\ql stronger subsea market, partially offset by lower order backlog for surface wellhead and floating production equipment. Subsea orders received during the\plain\cf1\f51\fs16\ql first half of 2002 included orders from ExxonMobil offshore West Africa, BP in the Gulf of Mexico, Petrobras offshore Brazil and Norsk Hydro in the\plain\cf1\f51\fs16\ql North Sea. When compared with June 30, 2001, order backlog increased primarily as a result of the increase in orders for subsea systems and floating\plain\cf1\f51\fs16\ql production equipment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? order backlog at June 30, 2002, decreased slightly when compared with December 31, 2001, as a result of lower order\plain\cf1\f51\fs16\ql backlog for fluid control equipment and loading systems, substantially offset by higher order backlog levels for blending and transfer and measurement\plain\cf1\f51\fs16\ql systems. When compared with June 30, 2001, order backlog increased primarily as a result of the higher order backlog for measurement systems partially\plain\cf1\f51\fs16\ql offset by a decrease in order backlog for loading systems.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s order backlog at June 30, 2002, increased when compared with December 31, 2001, primarily as a result of orders received for\plain\cf1\f51\fs16\ql freezing systems in Asia and Europe and higher order backlog for food preservation and food processing equipment. The increase was partially offset by a\plain\cf1\f51\fs16\ql decrease in order backlog for freezing and poultry processing systems in the U.S. When compared with June 30, 2001, the increase in order backlog was\plain\cf1\f51\fs16\ql primarily attributable to freezing systems in Asia and Europe offset by lower order backlog for food processing equipment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? order backlog at June 30, 2002, decreased when compared with December 31, 2001, primarily as a result of lower order backlog\plain\cf1\f51\fs16\ql for Halvorsen loaders and Jetway\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql passenger boarding bridges. When compared with June 30, 2001, backlog levels for ground support equipment and\plain\cf1\f51\fs16\ql Jetway\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql passenger boarding bridges reflected a substantial reduction in orders from commercial airlines and airport authorities as a result of the\plain\cf1\f51\fs16\ql general slowdown in the U.S. economy and the events of September 11, 2001. The decrease was partially offset by an increase in order backlog for\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql Corporate expenses decreased during the quarter ended June 30, 2002, compared with the same quarter in 2001. In 2001, corporate expenses reflected the\plain\cf1\f51\fs16\ql sharing of corporate staff costs between FMC Corporation and the Company as provided in the SDA. In 2002, corporate expenses were favorably affected\plain\cf1\f51\fs16\ql by lower corporate staffing levels.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Other Expense, Net\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Other expense, net, is comprised primarily of LIFO inventory adjustments, net expenses related to employee pension and other postretirement benefits,\plain\cf1\f51\fs16\ql foreign currency and restricted stock compensation. The increase in other expense, net, for the second quarter of 2002 compared to the second quarter of\plain\cf1\f51\fs16\ql 2001 reflects increases in pension related expense, incremental restricted stock compensation expense, and losses related to foreign exchange.\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\cf1\f51\fs16\ql Net interest expense increased in the second quarter of 2002 compared to the second quarter of 2001 in conjunction with credit facilities we obtained in\plain\cf1\f51\fs16\ql 2001 to establish our stand-alone capital structure.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 only\plain\cf1\f51\fs16\ql with cash balances and third-party debt in our operating companies. FMC Corporation funded most of its businesses centrally. The third-party debt\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\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql 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 Income Tax Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the second quarter of 2002 was $7.2 million on pre-tax earnings of $25.0 million, resulting in an effective tax rate of 29%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the three months ended June 30, 2001 was $9.4 million on pre-tax income of $19.6 million. Excluding the effect of a $4.2\plain\cf1\f51\fs16\ql million provision for income taxes associated with the reorganization of our worldwide legal structure pursuant to our separation from FMC Corporation,\plain\cf1\f51\fs16\ql income tax expense for the second quarter of 2001 was $5.2 million on pre-tax earnings of $19.6 million, resulting in an effective tax rate of 27%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 tax\plain\cf1\f51\fs16\ql rates, qualifying foreign trade income and incremental state taxes.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Management estimates that the effective tax rate for full year 2002 will be 29%, up from a 27% tax rate on 2001 earnings, adjusted for special charges.\plain\cf1\f51\fs16\ql The increased tax rate results from an increase in domestic income in 2002. Special charges include income taxes associated with repatriation of earnings\plain\cf1\f51\fs16\ql and reorganization of worldwide entities as discussed above, restructuring and impairment charges, and the cumulative effect of a change in accounting\plain\cf1\f51\fs16\ql 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\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 diluted earnings\plain\cf1\f51\fs16\ql per share for full year 2002 would be reduced by approximately $0.08 per share.\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\qc Six Months Ended June 30, 2002 Compared With\par\pard\plain\cf1\f51\fs16\b\qc Six Months Ended June 30, 2001\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The following table summarizes our operating results for the six months ended June 30, 2002 and 2001:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalb\cellx6391\clvertalb\cellx6686\clvertalb\cellx8410\clvertalb\cellx8505\clvertalb\cellx8800\clvertalb\cellx10619\clvertalb\cellx10800\trrh614 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\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\clvertalb\cellx6391\clvertalb\cellx6686\clvertalb\cellx8410\clvertalb\cellx8505\clvertalb\cellx8800\clvertalb\cellx10619\clvertalb\cellx10800\trrh614\row}}} {\trowd\trqc\clvertalc\cellx6391\clvertalb\cellx6686\clvertalb\cellx7475\clvertalb\cellx7570\clvertalb\cellx7865\clvertalb\cellx8408\clvertalb\cellx8503\clvertalb\cellx8798\clvertalb\cellx9547\clvertalb\cellx9845\clvertalb\cellx10165\clvertalb\cellx10615\clvertalb\cellx10800\trrh442 \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\cellx6391\clvertalb\cellx6686\clvertalb\cellx7475\clvertalb\cellx7570\clvertalb\cellx7865\clvertalb\cellx8408\clvertalb\cellx8503\clvertalb\cellx8798\clvertalb\cellx9547\clvertalb\cellx9845\clvertalb\cellx10165\clvertalb\cellx10615\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\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\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 425.4\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 330.4\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 95.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.8\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\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 187.3\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 186.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (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\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 611.4\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 516.6\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 94.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\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 244.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 241.1\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 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 113.1\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 154.6\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\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (26.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\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 (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 (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 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 965.9\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 907.5\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 58.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.4\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\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\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 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\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 60.0\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\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 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 8.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 19.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 32.1\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 22.3\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 9.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 43.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\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 21.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.8\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\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 43.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 4.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (60.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 57.6\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 48.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\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 (12.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (16.4\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 4.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Other expense, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.8\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 (0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr (871.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh413 \pard\plain\intbl\li44\cf1\f51\fs16\ql Operating profit before asset impairments, restructuring and other charges, net interest\plain\intbl\li44\cf1\f51\fs16\ql 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 38.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\qr 25.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh413\row}}} {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\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\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Restructuring and other 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 (9.2\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 9.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\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 (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 (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 (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 (131.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 32.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.6\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 14.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 82.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\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 9.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.0\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 1.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 22.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 16.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 245.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\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\cellx6391\clvertalb\cellx6686\clvertalb\cellx6834\clvertalb\cellx7474\clvertalb\cellx7569\clvertalb\cellx7864\clvertalb\cellx8012\clvertalb\cellx8407\clvertalb\cellx8502\clvertalb\cellx8797\clvertalb\cellx9095\clvertalb\cellx9545\clvertalb\cellx9843\clvertalb\cellx10163\clvertalb\cellx10613\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\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 (171.0\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 1.9\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 (172.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx6391\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7864\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8407\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8502\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8797\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9095\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9545\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10163\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10613\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx6391\clvertalb\cellx6686\clvertalc\cellx6834\clvertalc\cellx7474\clvertalc\cellx7569\clvertalb\cellx7864\clvertalc\cellx8012\clvertalc\cellx8407\clvertalc\cellx8502\clvertalb\cellx8797\clvertalc\cellx9095\clvertalc\cellx9545\clvertalc\cellx9843\clvertalb\cellx10163\clvertalc\cellx10613\clvertalc\cellx10800\trrh292\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql Calculation not meaningful\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\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 CONSOLIDATED RESULTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income for the six months ended June 30, 2002, before income taxes and the cumulative effect of a change in accounting principle was $32.1 million\plain\cf1\f51\fs16\ql ($22.8 million after tax) compared with pre-tax profit for the six months ended June 30, 2001, before significant non-recurring items, of $28.1 million\plain\cf1\f51\fs16\ql ($20.6 million after tax). The increase in pre-tax income in 2002 was primarily attributable to higher segment operating profitability and lower corporate\plain\cf1\f51\fs16\ql expenses offset by increases in other expense, net, and net interest expense. Amortization of goodwill lowered 2001 segment operating profit by $6.6\plain\cf1\f51\fs16\ql million during the first six months of 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 $7.6\plain\cf1\f51\fs16\ql 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 and other charges of $10.5 million ($6.5 million after tax) and income tax provisions of $7.5 million related to the\plain\cf1\f51\fs16\ql repatriation 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\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue and operating profits increased in the first six months of 2002 compared with the same period in 2001. Higher\plain\cf1\f51\fs16\ql revenue was primarily the result of increased sales of subsea equipment for projects in the major offshore oil and gas producing basins. In addition,\plain\cf1\f51\fs16\ql revenue increased as a result of higher sales of floating production equipment and, to a lesser extent, surface systems. Increased profitability reflected\plain\cf1\f51\fs16\ql higher sales volumes and lower amortization expense due to the implementation of SFAS No. 142. This was partially offset by the negative impact of a\plain\cf1\f51\fs16\ql higher proportion of lower margin business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Processing Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue and operating profits increased in the first six months of 2002 compared with the same period in 2001.\plain\cf1\f51\fs16\ql Increased revenue and profit were primarily the result of increased sales volumes for loading systems and measurement solutions, partially offset by a\plain\cf1\f51\fs16\ql reduction in volume for blending and transfer and fluid control equipment. Also contributing to increased profitability was reduced amortization expense in\plain\cf1\f51\fs16\ql 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 FoodTech\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s revenue and operating profits increased in the first six months of 2002 compared with the same period in 2001. The increase in\plain\cf1\f51\fs16\ql revenue reflected higher sales of food processing equipment in Asia, partially offset by a decrease in domestic sales of poultry processing equipment. The\plain\cf1\f51\fs16\ql increase in profitability was primarily attributable to a decrease in costs and expenses, reflecting the favorable impact of previous restructuring activities in\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql Airport Systems\u8217? revenue and operating profits decreased in the first six months of 2002 compared with the same period in 2001 as a result of a\plain\cf1\f51\fs16\ql 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 unfavorable economic trends following the events of September 11. Partially offsetting these unfavorable results were increased revenue and profit from\plain\cf1\f51\fs16\ql the sales\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\cf1\f51\fs16\ql of Halvorsen loaders to the U.S. Air Force and reduced expenses as a result of our implementation of strategies in the fourth quarter of 2001 designed to\plain\cf1\f51\fs16\ql lower the cost structure of Airport Systems.\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\cf1\f51\fs16\ql Corporate expenses decreased during the six months ended June 30, 2002, compared with the same period in 2001 because we no longer share corporate\plain\cf1\f51\fs16\ql staff costs with FMC Corporation after our December 31, 2001, distribution. Corporate expenses in 2002 reflected the impact of lower corporate staffing\plain\cf1\f51\fs16\ql levels.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Other Expense, Net\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Other expense, net, is comprised primarily of LIFO inventory adjustments, net expenses related to employee pension and other postretirement benefits,\plain\cf1\f51\fs16\ql foreign currency and restricted stock compensation. The increase in other expense, net, reflected an increase in pension related expenses, incremental\plain\cf1\f51\fs16\ql restricted stock compensation expense and transitional costs related to the outsourcing of an administrative function.\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\cf1\f51\fs16\ql Net interest expense increased in 2002 compared to the first half of 2001 in conjunction with credit facilities we obtained in 2001 to establish our\plain\cf1\f51\fs16\ql stand-alone capital structure.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 only\plain\cf1\f51\fs16\ql with cash balances and third-party debt in our operating companies. FMC Corporation funded most of its businesses centrally, and the third-party debt\plain\cf1\f51\fs16\ql 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, Restructuring and Other Charges\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In the first quarter of 2001, we recorded asset impairment and non-recurring restructuring charges totaling $10.5 million before taxes ($6.5 million after\plain\cf1\f51\fs16\ql taxes). A restructuring charge of $9.2 million was primarily for severance benefits to employees affected by a planned workforce reduction. In addition, an\plain\cf1\f51\fs16\ql asset 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\plain\cf1\f51\fs16\ql further.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Restructuring spending of $0.4 million and $2.6 million occurred during the three-month and six-month periods ended June 30, 2002. The remaining\plain\cf1\f51\fs16\ql liability for restructuring activities amounted to $1.7 million at June 30, 2002, and reflects future severance payments primarily for headcount reductions\plain\cf1\f51\fs16\ql already incurred. The Company expects to complete these payments by December 31, 2002. The liability for restructuring activities was $4.3 million at\plain\cf1\f51\fs16\ql December 31, 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\cf1\f51\fs16\ql Income tax expense for the six months ended June 30, 2002, was $9.3 million on pre-tax income of $32.1 million resulting in an effective tax rate of\plain\cf1\f51\fs16\ql 29%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the six months ended June 30, 2001, was $11.0 million on pre-tax income of $17.6 million. Excluding the effect of restructuring\plain\cf1\f51\fs16\ql and impairment charges and the provision for income taxes related to the reorganization of the Company\u8217?s worldwide entities in anticipation of\plain\cf1\f51\fs16\ql their separation from FMC Corporation, income tax expense for the first half of\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\cf1\f51\fs16\ql 2001 was $7.5 million on adjusted pre-tax earnings of $28.1 million, resulting in an effective tax rate of 27%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 tax\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql On January 1, 2002, we adopted the provisions of Statement of Financial Accounting Standards (\u8220?SFAS\u8221?) No. 141, \u8220?Business\plain\cf1\f51\fs16\ql Combinations,\u8221? and SFAS No. 142, \u8220?Goodwill and Other Intangible Assets.\u8221? The standards collectively provide new guidance for the\plain\cf1\f51\fs16\ql recognition, amortization and continuing valuation of goodwill and other intangible assets acquired in a business combination, and SFAS No. 141 prohibits\plain\cf1\f51\fs16\ql the use of the pooling of interests method of accounting for a business combination. The adoption of SFAS No. 141 did not have any impact on our\plain\cf1\f51\fs16\ql historical financial statements. The Company completed the goodwill impairment testing that is required upon adoption of SFAS No. 142 during the first\plain\cf1\f51\fs16\ql quarter of 2002. The adoption of SFAS No. 142 on January 1, 2002, resulted in a loss from the cumulative effect of a change in accounting principle of\plain\cf1\f51\fs16\ql $193.8 million, net of an income tax benefit of $21.2 million, affecting the FoodTech business segment ($117.4 million before tax; $98.3 million after tax)\plain\cf1\f51\fs16\ql and the Energy Processing Systems business segment ($97.6 million before tax; $95.5 million after tax). The impact of adopting the provisions of SFAS\plain\cf1\f51\fs16\ql No. 142 relating to goodwill amortization resulted in our discontinuing the amortization of goodwill beginning January 1, 2002.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\cellx7220\clvertalb\cellx7544\clvertalb\cellx9113\clvertalb\cellx9437\clvertalb\cellx10799\trrh614 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30\par\pard\plain\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\cellx7220\clvertalb\cellx7544\clvertalb\cellx9113\clvertalb\cellx9437\clvertalb\cellx10799\trrh614\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.6\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7220\clvertalb\cellx7544\clvertalb\cellx8328\clvertalb\cellx9112\clvertalb\cellx9436\clvertalb\cellx10117\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 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 2.4\cell{ {\trowd\trqc\cellx7220\clvertalb\cellx7544\clvertalb\cellx8328\clvertalb\cellx9112\clvertalb\cellx9436\clvertalb\cellx10117\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\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 2.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.0\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx7220\clvertalb\cellx7544\clvertalb\cellx8328\clvertalb\cellx9112\clvertalb\cellx9436\clvertalb\cellx10117\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 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 2.4\cell{ {\trowd\trqc\cellx7220\clvertalb\cellx7544\clvertalb\cellx8328\clvertalb\cellx9112\clvertalb\cellx9436\clvertalb\cellx10117\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\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 0.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 3.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7220\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9436\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx7220\clvertalb\cellx7544\clvertalc\cellx8328\clvertalc\cellx9112\clvertalb\cellx9436\clvertalc\cellx10117\clvertalc\cellx10800\trrh292\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\cf1\f51\fs16\ql We had net debt at June 30, 2002, and December 31, 2001, of $246.2 million and $245.0 million, respectively. Net debt includes short- and long-term\plain\cf1\f51\fs16\ql debt and the current portion of long-term debt, less cash and cash equivalents. We had cash and cash equivalents at June 30, 2002, and December 31,\plain\cf1\f51\fs16\ql 2001, of $7.4 million and $28.0 million, respectively.\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\cf1\f51\fs16\ql Cash flows during the six months ended June 30, 2002 and 2001 were as follows:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalb\cellx8684\clvertalb\cellx8993\clvertalb\cellx10703\clvertalb\cellx10800\trrh442 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended June 30\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalb\cellx8684\clvertalb\cellx8993\clvertalb\cellx10703\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\clvertalc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9782\clvertalb\cellx9877\clvertalb\cellx10186\clvertalb\cellx10702\clvertalb\cellx10800\trrh442 \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\cellx8684\clvertalb\cellx8993\clvertalb\cellx9782\clvertalb\cellx9877\clvertalb\cellx10186\clvertalb\cellx10702\clvertalb\cellx10800\trrh442\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Cash provided (required) 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 52.3\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 (27.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\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 (2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 (52.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\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 (18.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx8684\clvertalb\cellx8993\clvertalb\cellx9141\clvertalb\cellx9781\clvertalb\cellx9876\clvertalb\cellx10185\clvertalb\cellx10333\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\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 \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 (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\li132\cf1\f51\fs16\ql Decrease in cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx8684\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8993\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9141\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9876\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10185\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10333\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10700\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\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\cellx8684\clvertalb\cellx8993\clvertalc\cellx9141\clvertalc\cellx9781\clvertalc\cellx9876\clvertalb\cellx10185\clvertalc\cellx10333\clvertalc\cellx10700\clvertalc\cellx10800\trrh292\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The increase in cash provided by operating activities for the first half of 2002 when compared with the same period in 2001 reflected increased income\plain\cf1\f51\fs16\ql before the cumulative effect of changes in accounting principles and favorable changes in our operating working capital.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 half of 2001, the increase in 2002 in cash provided by operating activities reflects\plain\cf1\f51\fs16\ql the increase in advance payments received from customers for long-term projects in the Energy Production Systems business segment as well as the\plain\cf1\f51\fs16\ql absence of the repurchase of securitized receivables completed in the first half of 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql At June 30, 2002, operating working capital was $162.2 million, an increase of $14.3 million when compared with operating working capital of $147.9\plain\cf1\f51\fs16\ql million at December 31, 2001. Operating working capital is working capital excluding cash and cash equivalents, amounts due from FMC Corporation,\plain\cf1\f51\fs16\ql short-term debt, the current portion of long-term debt, income tax balances and, at June 30, 2002, $17.2 million representing the book value of an asset\plain\cf1\f51\fs16\ql held for sale (net of a related deferred credit of $4.4 million).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 $5.2 million and $32.8 million in the first quarter and second quarter of 2001, respectively.\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 \~\par\pard\plain\cf1\f51\fs16\ql The increase in cash required by investing activities reflects our exercise of an option to purchase our leased airplane for $21.6 million in cash. This asset\plain\cf1\f51\fs16\ql had previously been sold by FMC Corporation to a third party via a sale-leaseback transaction. The asset was subsequently assigned to us in connection\plain\cf1\f51\fs16\ql with the SDA. The SDA requires that the airplane be sold and any gain or loss and cash flow impacts related to the sale be shared equally between FMC\plain\cf1\f51\fs16\ql Corporation and FMC Technologies. We are actively marketing the airplane and we believe the sale will not have a material impact on our results of\plain\cf1\f51\fs16\ql operations. When the airplane is sold, our share of the net proceeds will be used to reduce debt.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql If we elect not to renew our sale-leaseback agreements in 2004, we will have a residual obligation to the lessor. Prior to our purchase of the airplane, this\plain\cf1\f51\fs16\ql obligation amounted to approximately $51 million. The purchase of the airplane has reduced our residual obligation to the lessor under the sale-leaseback\plain\cf1\f51\fs16\ql agreements to approximately $30 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Capital spending increased 16% compared to the prior year period, largely related to the Company\u8217?s expanding subsea business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\cf1\f51\fs16\ql The following is a summary of our committed credit facilities at June 30, 2002, the amount of debt outstanding under the committed credit facilities, the\plain\cf1\f51\fs16\ql amount of unused capacity, and maturity dates:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\cellx5223\clvertalb\cellx5547\clvertalc\cellx5964\clvertalc\cellx6382\clvertalb\cellx6706\clvertalc\cellx7312\clvertalc\cellx7918\clvertalb\cellx8242\clvertalc\cellx8557\clvertalc\cellx8953\clvertalb\cellx9277\clvertalc\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\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\cellx5223\clvertalb\cellx5547\clvertalc\cellx5964\clvertalc\cellx6382\clvertalb\cellx6706\clvertalc\cellx7312\clvertalc\cellx7918\clvertalb\cellx8242\clvertalc\cellx8557\clvertalc\cellx8953\clvertalb\cellx9277\clvertalc\cellx10800\trrh172\row}}} {\trowd\trqc\clvertalb\cellx5223\clvertalb\cellx5547\clvertalb\cellx6382\clvertalb\cellx6706\clvertalb\cellx7919\clvertalb\cellx8243\clvertalb\cellx8955\clvertalb\cellx9279\clvertalb\cellx10800\trrh1129 \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\par\pard\plain\intbl\cf1\f51\fs13\b\qc Facilities at\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 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 Unused\plain\intbl\cf1\f51\fs13\b\qc Capacity\plain\intbl\cf1\f51\fs13\b\qc at\par\pard\plain\intbl\cf1\f51\fs13\b\qc June 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\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\cellx5223\clvertalb\cellx5547\clvertalb\cellx6382\clvertalb\cellx6706\clvertalb\cellx7919\clvertalb\cellx8243\clvertalb\cellx8955\clvertalb\cellx9279\clvertalb\cellx10800\trrh1129\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx5223\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5547\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6382\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6706\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7312\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7918\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8242\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8557\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8953\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9277\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\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 150.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 100.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql April,\~2006\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx5223\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5547\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6382\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6706\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7312\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7918\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8242\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8557\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8953\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9277\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\cellx5223\clvertalb\cellx5547\clvertalb\cellx5964\clvertalb\cellx6382\clvertalb\cellx6706\clvertalb\cellx7312\clvertalb\cellx7918\clvertalb\cellx8242\clvertalb\cellx8557\clvertalb\cellx8953\clvertalb\cellx9277\clvertalb\cellx10800\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 177.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 154.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql April,\~2003(1)\cell{ {\trowd\trqc\cellx5223\clvertalb\cellx5547\clvertalb\cellx5964\clvertalb\cellx6382\clvertalb\cellx6706\clvertalb\cellx7312\clvertalb\cellx7918\clvertalb\cellx8242\clvertalb\cellx8557\clvertalb\cellx8953\clvertalb\cellx9277\clvertalb\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5223\clvertalb\cellx5547\clvertalc\cellx5964\clvertalc\cellx6382\clvertalb\cellx6706\clvertalc\cellx7312\clvertalc\cellx7918\clvertalb\cellx8242\clvertalc\cellx8557\clvertalc\cellx8953\clvertalb\cellx9277\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\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\cellx5223\clvertalb\cellx5547\clvertalc\cellx5964\clvertalc\cellx6382\clvertalb\cellx6706\clvertalc\cellx7312\clvertalc\cellx7918\clvertalb\cellx8242\clvertalc\cellx8557\clvertalc\cellx8953\clvertalb\cellx9277\clvertalc\cellx10800\trrh292\row}}} {\trowd\trqc\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx5223\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5547\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6382\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6706\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7312\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7918\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8242\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8557\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8953\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9277\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 427.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 173.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 254.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx5223\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5547\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6382\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6706\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7312\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7918\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8242\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8557\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8953\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9277\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh206\row}}} {\trowd\trqc\clvertalc\cellx5223\clvertalb\cellx5547\clvertalc\cellx5964\clvertalc\cellx6382\clvertalb\cellx6706\clvertalc\cellx7312\clvertalc\cellx7918\clvertalb\cellx8242\clvertalc\cellx8557\clvertalc\cellx8953\clvertalb\cellx9277\clvertalc\cellx10800\trrh292 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\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\cellx5223\clvertalb\cellx5547\clvertalc\cellx5964\clvertalc\cellx6382\clvertalb\cellx6706\clvertalc\cellx7312\clvertalc\cellx7918\clvertalb\cellx8242\clvertalc\cellx8557\clvertalc\cellx8953\clvertalb\cellx9277\clvertalc\cellx10800\trrh292\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\cellx431\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs16\ql (1)\cell\pard\plain\intbl\cf1\f51\fs16\ql During the second quarter of 2002, the Company renewed its committed 364-day revolving credit facility to allow for borrowings of up to $177\plain\intbl\cf1\f51\fs16\ql million.\cell{ {\trowd\cellx431\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Among other restrictions, the terms of the credit agreements include negative covenants related to liens and financial covenants related to consolidated\plain\cf1\f51\fs16\ql tangible net worth, debt to earnings ratios and interest coverage ratios. The Company is in compliance with all debt covenants as of June 30, 2002.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 Offered\plain\cf1\f51\fs16\ql 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 5.37%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 $18.5 million at June 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\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\fs13\ql \~\par\pard\plain\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 rates\plain\cf1\f51\fs16\ql based on our domestic credit facilities\u8217? interest rate, which was 2.7% at June 30, 2002 and 2.9% at December 31, 2001. Under terms of the\plain\cf1\f51\fs16\ql agreement, MODEC deposits its excess cash with the Company. At June 30, 2002, and December 31, 2001, borrowings from MODEC amounted to $62.1\plain\cf1\f51\fs16\ql 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\cf1\f51\fs16\ql We expect to meet our operating needs, fund capital expenditures and potential acquisitions and meet debt service requirements through cash generated\plain\cf1\f51\fs16\ql from operations and the credit facilities discussed above. Capital spending is forecast to total approximately $55 million for 2002, compared with $67.6\plain\cf1\f51\fs16\ql million in 2001.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the three-month and six-month periods ended June 30, 2002, our foreign currency translation adjustment decreased by $9.4 million and $17.7\plain\cf1\f51\fs16\ql million, respectively. This reflects the impact of the weakening of the U.S. dollar against the euro, the Norwegian krone, and the Swedish krona with an\plain\cf1\f51\fs16\ql offsetting impact from its strength against the Brazilian real.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 of\plain\cf1\f51\fs16\ql additional securities (including securities convertible into stock) are potentially restricted for a period of 30 months following the Distribution. In general,\plain\cf1\f51\fs16\ql 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, or (b) an\plain\cf1\f51\fs16\ql acceptable letter of credit sufficient in amount to cover any potential tax, interest and penalties that result from a determination that such actions cause the\plain\cf1\f51\fs16\ql Distribution to be taxable. In the opinion of management, recent changes to the IRS regulations increase the likelihood that a supplemental ruling may be\plain\cf1\f51\fs16\ql 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 CRITICAL ACCOUNTING POLICIES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We prepared the consolidated financial statements of FMC Technologies in conformity with accounting principles generally accepted in the United States\plain\cf1\f51\fs16\ql of America. As such, we were required to make certain estimates, judgments and assumptions about matters that are inherently uncertain. On an ongoing\plain\cf1\f51\fs16\ql basis, our management re-evaluates these estimates, judgments and assumptions for reasonableness because of the critical impact that these factors have\plain\cf1\f51\fs16\ql on the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the\plain\cf1\f51\fs16\ql periods presented.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Revenue Recognition\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Our primary source of revenue is from equipment sales, and we recognize revenue from the sale of equipment either upon transfer of title to the customer\plain\cf1\f51\fs16\ql (which is upon shipment or when customer-specific acceptance requirements are met) or under the percentage of completion method. The percentage of\plain\cf1\f51\fs16\ql completion method applies the provisions of Statement of Position 81-1, \u8220?Accounting for Performance of Construction-Type and Certain\plain\cf1\f51\fs16\ql Production-Type Contracts.\u8221? We believe that our accounting policy for revenue recognition under the percentage of completion method is critical\plain\cf1\f51\fs16\ql because it involves difficult judgments about matters that are uncertain.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We use the percentage of completion method most frequently for subsea petroleum exploration equipment projects that involve the design, engineering,\plain\cf1\f51\fs16\ql manufacturing and assembly of complex, customer-specific systems. The systems are not built from standard bills of material and typically require\plain\cf1\f51\fs16\ql extended periods of time to construct. We execute contracts with our customers that clearly describe the equipment, systems\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 \~\par\pard\plain\cf1\f51\fs16\ql and/or services that we will provide and the amount of consideration we will receive. The contracts generally require advance customer payments and\plain\cf1\f51\fs16\ql frequently involve amendments, revisions and extensions over the terms of the production process.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We record revenue as work progresses on each contract in the ratio that costs incurred to date bear to total estimated costs at completion. We prepare\plain\cf1\f51\fs16\ql estimates of total contract costs and of our progress toward completion of each contract using estimates and judgments based on historical experience and\plain\cf1\f51\fs16\ql on other factors that we believe to be relevant under the circumstances. Our operating results are highly sensitive to changes in these estimates. It is\plain\cf1\f51\fs16\ql reasonably likely that materially different operating results would be reported if different methods or assumptions were utilized, or if unforeseen conditions\plain\cf1\f51\fs16\ql arise that have a significant impact on these projects.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Accounts Receivable\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql A significant percentage of revenue from our Energy Production Systems and Airport Systems business segments is concentrated in a relatively small\plain\cf1\f51\fs16\ql number of customers. We maintain a provision for estimated credit losses based upon our historical experience and any specific customer collection issues\plain\cf1\f51\fs16\ql that we have identified. However, if any of these major customers experiences a significant unfavorable change in liquidity or financial position, it is\plain\cf1\f51\fs16\ql reasonably likely that this could have an adverse impact on the collectibility of our accounts receivable and our future operating results.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Accounting for Income Taxes\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql As part of the process of preparing our consolidated financial statements, we are required to estimate our income tax obligations in each of the\plain\cf1\f51\fs16\ql jurisdictions in which we operate. This process involves estimating our actual current tax liabilities together with assessing temporary differences resulting\plain\cf1\f51\fs16\ql from differing treatment of items for tax and accounting purposes. These differences result in deferred tax assets and liabilities, which are recorded on our\plain\cf1\f51\fs16\ql consolidated balance sheets. We must assess the likelihood that our deferred tax assets will be recovered from future taxable income. To the extent we\plain\cf1\f51\fs16\ql believe that recovery is not likely, we establish a valuation allowance. Adjustments to the valuation allowance may increase or decrease the tax expense\plain\cf1\f51\fs16\ql included in the consolidated statements of income.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Significant management judgment is required in determining our provision for income taxes, our deferred tax assets and liabilities, and any valuation\plain\cf1\f51\fs16\ql allowance recorded against our net deferred tax assets. We have recorded a valuation allowance due to uncertainties related to our ability to utilize some\plain\cf1\f51\fs16\ql of our deferred tax assets before they expire. The valuation allowance is based on our estimates of future taxable income in the jurisdictions in which we\plain\cf1\f51\fs16\ql operate and the period over which our deferred tax assets will be recoverable. In the event that actual results differ from these estimates or we adjust\plain\cf1\f51\fs16\ql these estimates in future periods, we may need to establish an additional valuation allowance which could have a material impact on our financial position\plain\cf1\f51\fs16\ql and results of operations.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Other Valuation Allowances and Accrued Liabilities\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We are required to make estimates and judgments in connection with other accounting policies, including those related to the value of inventories,\plain\cf1\f51\fs16\ql assessment of asset impairment, and estimates of liabilities for warranty obligations, restructuring costs, retirement benefits, contingencies and litigation.\plain\cf1\f51\fs16\ql We base our estimates and judgments related to these matters on historical experience, actuarially determined estimates and/or other factors applicable\plain\cf1\f51\fs16\ql under the circumstances. If we used different assumptions in forming these estimates, this could have a material impact on the amounts recorded.\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\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql RECENTLY ISSUED ACCOUNTING STANDARDS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In 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. The implementation of this Statement will\plain\cf1\f51\fs16\ql not have an impact on the Company\u8217?s financial condition, results of operations, or cash flows for the periods presented in this filing.\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\cf1\f51\fs16\ql There have been no material changes in reported market risks from the information reported in the Company\u8217?s Annual Report on Form 10-K for\plain\cf1\f51\fs16\ql the year ended December 31, 2001.\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 INDEPENDENT ACCOUNTANTS\u8217? REPORT\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Board of Directors\par\pard\plain\cf1\f51\fs16\ql FMC Technologies, Inc.:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We have reviewed the accompanying consolidated balance sheet of FMC Technologies, Inc. as of June 30, 2002, and the related consolidated statements\plain\cf1\f51\fs16\ql of income for the three-month and six-month periods ended June 30, 2002 and 2001, and the consolidated statements of cash flows for the six-month\plain\cf1\f51\fs16\ql periods ended June 30, 2002 and 2001. These consolidated financial statements are the responsibility of the Company\u8217?s management.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We conducted our reviews in accordance with standards 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\cf1\f51\fs16\ql Based on our reviews, we are not aware of any material modifications that should be made to the consolidated financial statements referred to above for\plain\cf1\f51\fs16\ql them to be in conformity with accounting principles generally accepted in the United States of America.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\cf1\f51\fs16\ql We have previously audited, in accordance with auditing standards generally accepted in the United States of America, the consolidated balance sheet of\plain\cf1\f51\fs16\ql FMC Technologies, Inc. as of December 31, 2001 and the related consolidated statements of income, cash flows and changes in stockholders\u8217?\plain\cf1\f51\fs16\ql equity for the year then ended (not presented herein); and in our report dated January 24, 2002, we expressed an unqualified opinion on those\plain\cf1\f51\fs16\ql consolidated financial statements. In our opinion, the information set forth in the accompanying consolidated balance sheet as of December 31, 2001 is\plain\cf1\f51\fs16\ql fairly stated, in all material respects, in relation to the consolidated balance sheet from which it has been derived.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql /s/\~\~\~\~KPMG LLP\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs16\ql July 24, 2002\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_2}{\*\bkmkend part_1_2_2}\par\pard\plain\cf1\f51\fs16\b\ql PART II\u8212?OTHER INFORMATION\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_4}{\*\bkmkend item_1_3_4}\par\pard\plain\cf1\f51\fs16\b\ql ITEM 1. LEGAL PROCEEDINGS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql There has been no material change in the Company\u8217?s significant legal proceedings from the information reported in Part I, Item 3, \u8220?Legal\plain\cf1\f51\fs16\ql Proceedings\u8221?, of the Company\u8217?s 2001 Annual Report on Form 10-K.\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 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Annual Meeting of Stockholders was held on April 26, 2002 for the purposes of:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql re-electing two directors;\cell{ {\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql ratifying the appointment of the independent public accountants for 2002; and\cell{ {\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql voting on any other business properly brought before the meeting.\cell{ {\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql All of the nominees for directors, as listed in the proxy statement, were re-elected by the following votes:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\cellx3766\clvertalb\cellx4317\clvertalb\cellx5397\clvertalb\cellx5948\clvertalb\cellx7560\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql B.A. Bridgewater, Jr.\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql For:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 58,817,865 votes\cell{ {\trowd\cellx3766\clvertalb\cellx4317\clvertalb\cellx5397\clvertalb\cellx5948\clvertalb\cellx7560\trrh206\row}}} {\trowd\clvertalc\cellx3766\clvertalb\cellx4317\clvertalb\cellx5397\clvertalb\cellx5948\clvertalb\cellx7560\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Against:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~votes\cell{ {\trowd\clvertalc\cellx3766\clvertalb\cellx4317\clvertalb\cellx5397\clvertalb\cellx5948\clvertalb\cellx7560\trrh206\row}}} {\trowd\clvertalc\cellx3766\clvertalb\cellx4317\clvertalb\cellx5397\clvertalb\cellx5948\clvertalb\cellx7560\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Withheld:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 925,452 votes\cell{ {\trowd\clvertalc\cellx3766\clvertalb\cellx4317\clvertalb\cellx5397\clvertalb\cellx5948\clvertalb\cellx7560\trrh206\row}}} {\trowd\clvertalc\cellx3766\clvertalb\cellx4317\clvertalc\cellx5397\clvertalb\cellx5948\clvertalc\cellx7560\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\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalc\cellx3766\clvertalb\cellx4317\clvertalc\cellx5397\clvertalb\cellx5948\clvertalc\cellx7560\trrh172\row}}} {\trowd\cellx3766\clvertalb\cellx4317\clvertalb\cellx5397\clvertalb\cellx5948\clvertalb\cellx7560\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Thomas M. Hamilton\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql For:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 57,841,679\~votes\cell{ {\trowd\cellx3766\clvertalb\cellx4317\clvertalb\cellx5397\clvertalb\cellx5948\clvertalb\cellx7560\trrh206\row}}} {\trowd\clvertalc\cellx3766\clvertalb\cellx4317\clvertalb\cellx5397\clvertalb\cellx5948\clvertalb\cellx7560\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Against:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~votes\cell{ {\trowd\clvertalc\cellx3766\clvertalb\cellx4317\clvertalb\cellx5397\clvertalb\cellx5948\clvertalb\cellx7560\trrh206\row}}} {\trowd\clvertalc\cellx3766\clvertalb\cellx4317\clvertalb\cellx5397\clvertalb\cellx5948\clvertalb\cellx7560\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Withheld:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,901,638\~votes\cell{ {\trowd\clvertalc\cellx3766\clvertalb\cellx4317\clvertalb\cellx5397\clvertalb\cellx5948\clvertalb\cellx7560\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The following directors\u8217? terms of office continued after the meeting: Mike R. Bowlin, Edward J. Mooney, James M. Ringler, Asbj\plain\cf1\f51\fs13\ql \u216?\plain\cf1\f51\fs16\ql rn Larsen,\plain\cf1\f51\fs16\ql Joseph H. Netherland, and James R. Thompson.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Board of Director\u8217?s recommendation for ratification of the appointment of KPMG LLP as independent public accountants for 2002 was ratified\plain\cf1\f51\fs16\ql by the following votes:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\cellx966\clvertalb\cellx1295\clvertalb\cellx2700\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql For:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 57,266,003\~votes\cell{ {\trowd\cellx966\clvertalb\cellx1295\clvertalb\cellx2700\trrh206\row}}} {\trowd\cellx966\clvertalb\cellx1295\clvertalb\cellx2700\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Against:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,282,366 votes\cell{ {\trowd\cellx966\clvertalb\cellx1295\clvertalb\cellx2700\trrh206\row}}} {\trowd\cellx966\clvertalb\cellx1295\clvertalb\cellx2700\trrh206 \pard\plain\intbl\li44\cf1\f51\fs16\ql Withheld:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 194,948 votes\cell{ {\trowd\cellx966\clvertalb\cellx1295\clvertalb\cellx2700\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql There was no other business voted upon at the meeting.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_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 {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs16\i\ql Exhibits\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\clvertalb\cellx889\clvertalb\cellx1037\clvertalb\cellx5184\trrh614 \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\clvertalb\cellx889\clvertalb\cellx1037\clvertalb\cellx5184\trrh614\row}}} {\trowd\clvertalc\cellx889\clvertalc\cellx1037\clvertalc\cellx5184\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx889\clvertalc\cellx1037\clvertalc\cellx5184\trrh66\row}}} {\trowd\cellx889\clvertalb\cellx1037\clvertalb\cellx5184\trrh206 \pard\plain\intbl\cf1\f51\fs16\qc 15\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Letter re: unaudited interim financial information\cell{ {\trowd\cellx889\clvertalb\cellx1037\clvertalb\cellx5184\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql (b)\cell\pard\plain\intbl\cf1\f51\fs16\i\ql Reports on Form 8-K\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\cf1\f51\fs16\ql Form 8-K dated April 26, 2002, containing First Quarter 2002 Financial Schedules; Schedule of 2001 Business Segment Data on a Pro Forma\plain\li88\cf1\f51\fs16\ql Basis; and the text of presentations made at FMC Technologies\u8217? first annual meeting of shareholders.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li88\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\li88\cf1\f51\fs16\ql pursuant to Sarbanes-Oxley Act of 2002.\par\pard\plain\cf1\f51\fs16\qc 32 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_3}{\*\bkmkend part_1_2_3}\par\pard\plain\cf1\f51\fs16\b\qc SIGNATURE\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the\plain\cf1\f51\fs16\ql undersigned thereunto duly authorized.\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\clvertalb\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql FMC T\plain\intbl\cf1\f51\fs11\ql ECHNOLOGIES\plain\intbl\cf1\f51\fs16\ql , I\plain\intbl\cf1\f51\fs11\ql NC\plain\intbl\cf1\f51\fs16\ql .\cell{ {\trowd\clvertalb\cellx4320\trrh206\row}}} {\trowd\clvertalb\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql (Registrant)\cell{ {\trowd\clvertalb\cellx4320\trrh206\row}}} {\trowd\clvertalc\cellx4320\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalc\cellx4320\trrh172\row}}} {\trowd\clvertalc\cellx4320\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalc\cellx4320\trrh172\row}}} {\trowd\clvertalb\cellx4320\trrh499 \pard\plain\intbl\cf1\f51\fs16\ql /\plain\intbl\cf1\f51\fs11\ql S\plain\intbl\cf1\f51\fs16\ql /\~\~\~\~R\plain\intbl\cf1\f51\fs11\ql ONALD\plain\intbl\cf1\f51\fs16\ql D. M\plain\intbl\cf1\f51\fs11\ql AMBU\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\clvertalb\cellx4320\trrh499\row}}} {\trowd\clvertalb\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql Ronald D. Mambu\cell{ {\trowd\clvertalb\cellx4320\trrh206\row}}} {\trowd\clvertalb\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql Vice President, Controller, and duly\~authorized\~officer\cell{ {\trowd\clvertalb\cellx4320\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: August 14, 2002\par\pard\plain\cf1\f51\fs16\qc 33 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_4}{\*\bkmkend part_1_2_4}\par\pard\plain\cf1\f51\fs16\b\qc EXHIBIT INDEX\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\clvertalb\cellx889\clvertalb\cellx1095\clvertalb\cellx7020\trrh614 \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\clvertalb\cellx889\clvertalb\cellx1095\clvertalb\cellx7020\trrh614\row}}} {\trowd\clvertalc\cellx889\clvertalc\cellx1095\clvertalc\cellx7020\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx889\clvertalc\cellx1095\clvertalc\cellx7020\trrh66\row}}} {\trowd\cellx889\clvertalb\cellx1095\clvertalb\cellx7020\trrh206 \pard\plain\intbl\cf1\f51\fs16\qc 15\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Letter re: unaudited interim financial information (KPMG LLP)\cell{ {\trowd\cellx889\clvertalb\cellx1095\clvertalb\cellx7020\trrh206\row}}}\pard\plain\cf1\f51\fs16\qc 34 \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 June 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\cf1\f51\fs16\ql FMC Technologies, Inc.\par\pard\plain\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Ladies and Gentlemen:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\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 July 24,\plain\cf1\f51\fs16\ql 2002 related to our review of interim financial information.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Pursuant to Rule 436(c) under the Securities Act of 1933, 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\cf1\f51\fs16\ql Very truly yours,\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql /s/\~\~\~\~KPMG LLP\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs16\ql August 14, 2002}